Muster Roll No. : 38373	Date From : 05/02/2023    Date To : 11/02/2023	Sanction No. : 2412016/2021-2022/281447/AS    Sanction Date : 22/02/2022
Work Code : 2412016014/IC/10484181	Work Name : RENO. OF MADUKA PAHADA NALO (2412016014/IC/10484181)

Measurement Book Detail

MB NO.  01        Page NO.  20

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 LAXMI SAHU(Wife) OR-12-016-014-015/933969 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0 CANARA BANK PATRAPUR CNRB0000288 2412016014WL199955   2 KURI OR-12-016-014-015/13059 OTHER NILADRICHANDRAPUR P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL199955 Credited 24/02/2023   3 GOPINATH SAHU(Self) OR-12-016-014-015/933969 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL199955   4 DEBANANDA SAHU(Self) OR-12-016-014-015/933955 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL199955   5 Sangita Kunda(Sister) OR-12-016-014-015/533521 OTHER NILADRICHANDRAPUR P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL199955 Credited 24/02/2023   6 PRASANNA SAHU(Self) OR-12-016-014-015/933963 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL199955   7 SANTANU DAS(Son) OR-12-016-014-015/933451-A OTHER NILADRICHANDRAPUR P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016014WL199955 Credited 24/02/2023   8 SUDHIRA SAHU(Self) OR-12-016-014-015/933957 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016014WL199955   9 MALATI OR-12-016-014-015/10172 OTHER NILADRICHANDRAPUR P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016014WL199955 Credited 24/02/2023   10 BASANTI SAHU(Self) OR-12-016-014-015/933958 OTHER NILADRICHANDRAPUR P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016014WL199955 Credited 24/02/2023   Daily Attendence 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30