Muster Roll No. : 11574	Date From : 04/07/2023    Date To : 10/07/2023	Sanction No. : 2412016/2022-2023/2339/AS    Sanction Date : 13/01/2023
Work Code : 2412016014/WC/10770991	Work Name : PTR KHARI TALA RENO OF CHANABIRI BANDHA (2412016014/WC/10770991)

Measurement Book Detail

MB NO.  01        Page NO.  50

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PARIKHITA(Son) OR-12-016-014-023/10563 OTHER TALAPADA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL050807 Credited 30/08/2023   2 PHAPULA PRADHAN OR-12-016-014-023/10579 OTHER TALAPADA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL050807 Credited 30/08/2023   3 Kumari(Mother) OR-12-016-014-023/933512 OTHER TALAPADA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL050807 Credited 30/08/2023   4 Raju(Self) OR-12-016-014-023/933514 OTHER TALAPADA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL050807 Credited 30/08/2023   5 BIJAY(Son) OR-12-016-014-023/933525 OTHER TALAPADA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016014WL050807 Credited 30/08/2023   6 CHIDANANDA OR-12-016-014-023/10585 OTHER TALAPADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL050807 Credited 30/08/2023   7 BIJAYA SAHU(Self) OR-12-016-014-023/10571-A OTHER TALAPADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL050807 Credited 30/08/2023   8 Kuntala(Wife) OR-12-016-014-023/933520 OTHER TALAPADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL050807 Credited 30/08/2023   9 LALITA OR-12-016-014-023/10564 OTHER TALAPADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL050807 Credited 30/08/2023   10 SUDAMA OR-12-016-014-023/10582 OTHER TALAPADA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL050807 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16100

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 70