Muster Roll No. : 41822	Date From : 04/03/2023    Date To : 10/03/2023	Sanction No. : 2412016/2022-2023/2149/AS    Sanction Date : 13/01/2023
Work Code : 2412016014/WC/10770995	Work Name : PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995)

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 KESHAB KUNDA(Self) OR-12-016-014-010/933602 OTHER KHARIGUDA A A A A A A A 0 0 0 0 0 0       2412016014WL217761   2 SARASWATI(Wife) OR-12-016-014-010/933572 OTHER KHARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL217761 Credited 03/04/2023   3 JAMBHU PRADHAN OR-12-016-014-010/933460 OTHER KHARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL217761 Credited 03/04/2023   4 BHARATI KUNDA OR-12-016-014-010/933465 OTHER KHARIGUDA P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL217761 Credited 03/04/2023   5 SANTOSH(Self) OR-12-016-014-010/933572 OTHER KHARIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL217761 Credited 03/04/2023   6 TUNI(Wife) OR-12-016-014-010/933557 OTHER KHARIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL217761 Credited 03/04/2023   7 SHANTI(Self) OR-12-016-014-010/933554 OTHER KHARIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL217761 Credited 03/04/2023   8 RENU PRADHANA OR-12-016-014-010/933456 OTHER KHARIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL217761 Credited 03/04/2023   9 D.RAMESH PATRO OR-12-016-014-010/933464 OTHER KHARIGUDA P P P P P P P 7 222 1554 0 0 1554 RUSHIKULYA GRAMYA BANK Khariaguda,Ganjam ANDB0008999 2412016014WL217761 Credited 03/04/2023   10 KRISHNA(Wife) OR-12-016-014-010/933527 OTHER KHARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL217761 Credited 03/04/2023   Daily Attendence 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60