Muster Roll No. : 3943	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 2412016/2022-2023/234878/AS    Sanction Date : 03/01/2023
Work Code : 2412016/WH/10507593	Work Name : KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593)

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 ANITA OR-12-016-014-005/11173 SC GURUNGI(UI) A P P P A P P 5 230 1150 0 0 1150 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL015483 Credited 20/05/2023   2 JURA NAIKA OR-12-016-014-005/11174 SC GURUNGI(UI) A P P P A P P 5 230 1150 0 0 1150 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL015483 Credited 20/05/2023   3 JAGILI SAHU OR-12-016-014-023/10358 OTHER TALAPADA A P P P A P P 5 230 1150 0 0 1150 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL015483 Credited 20/05/2023   4 HARISCHANDRA BADTYA OR-12-016-014-023/10371 OTHER TALAPADA A P P P A P P 5 230 1150 0 0 1150 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL015483 Credited 20/05/2023   5 KUMARI OR-12-016-014-023/10373 OTHER TALAPADA A P P P A P P 5 230 1150 0 0 1150 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL015483 Credited 20/05/2023   6 SUKANTI OR-12-016-014-023/10371 OTHER TALAPADA A P P P A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL015483 Credited 20/05/2023   7 PREEMA LATA SAHU(Wife) OR-12-016-014-023/10368 OTHER TALAPADA A P P P A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL015483 Credited 20/05/2023   8 DHANI OR-12-016-014-023/10359 OTHER TALAPADA A P P P A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL015483 Credited 20/05/2023   9 S.IEJA DORA OR-12-016-014-023/10361 OTHER TALAPADA A P P P A P P 5 230 1150 0 0 1150 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL015483 Credited 20/05/2023   10 SOMANATH PRADHAN(Father) OR-12-016-014-023/10377 OTHER TALAPADA A P P P A P P 5 230 1150 0 0 1150 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL015483 Credited 20/05/2023   Daily Attendence 0 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2300 Amount Paid ST 0 Amount Paid Other 9200

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 50