Muster Roll No. : 45627	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 2412016/2022-2023/222651/AS    Sanction Date : 18/11/2022
Work Code : 2412016014/IC/10499093	Work Name : PTR KHARIA MAHULA IMP OF CANAL FROM VILLAGE TO CHANCHUNI NALA (2412016014/IC/10499093)

Measurement Book Detail

MB NO.  01        Page NO.  60

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 MINATI SAHU(Wife) OR-12-016-014-015/934006 OTHER NILADRICHANDRAPUR P N P N N P P 4 222 888 0 0 888 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL230044 Credited 03/04/2023   2 SHARATA OR-12-016-014-020/10701 OTHER SAMANTARAPUR P N P N N P X 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL230044 Credited 03/04/2023   3 LAXMI OR-12-016-014-020/10735 OTHER SAMANTARAPUR P N P N N P X 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL230044 Credited 03/04/2023   4 SUNITA SETHY(Wife) OR-12-016-014-020/10680-A SC SAMANTARAPUR P N P N N P X 3 222 666 0 0 666 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL230044 Credited 03/04/2023   5 SUNMITA SAHU(Wife) OR-12-016-014-020/10701-A OTHER SAMANTARAPUR P N P N N P P 4 222 888 0 0 888 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL230044 Credited 03/04/2023   6 JHUMU OR-12-016-014-020/10676 OTHER SAMANTARAPUR P N P N N P P 4 222 888 0 0 888 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL230044 Credited 03/04/2023   7 INDIRA NAIK(Self) OR-12-016-014-015/934009 OTHER NILADRICHANDRAPUR P N P N N P P 4 222 888 0 0 888 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL230044 Credited 03/04/2023   8 KABITA SAHU(Wife) OR-12-016-014-015/934004 OTHER NILADRICHANDRAPUR P N P N N P P 4 222 888 0 0 888 INDIAN BANK SURANGI IDIB000S086 2412016014WL230044 Credited 03/04/2023   9 MITHUN SAHU(Self) OR-12-016-014-018/11541-A OTHER S.NUAGAM P N P N N P X 3 222 666 0 0 666 INDIAN BANK SURANGI IDIB000S086 2412016014WL230044 Credited 03/04/2023   10 NARASINGHA(Son) OR-12-016-014-018/11667 OTHER S.NUAGAM P N P N N P X 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL230044 Credited 03/04/2023   Daily Attendence 10 0 10 0 0 10 5

Category Amount Paid(In Rs.) Amount Paid SC 666 Amount Paid ST 0 Amount Paid Other 7104

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 777

Total man days : 35