Muster Roll No. : 3548	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 2412016/2022-2023/227740/AS    Sanction Date : 30/11/2022
Work Code : 2412016014/IC/10499095	Work Name : PTR KHARIA PALASA CONST OF LEADING CHANNEL OF FROM VILLAGE TO SMASAN NALA (2412016014/IC/10499095)

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 RAMAHARI SAHU OR-12-016-014-018/11541 OTHER S.NUAGAM P P P P A A P 5 230 1150 0 0 1150 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL018803 Credited 25/05/2023   2 BAYA NAYAK(Self) OR-12-016-014-018/11576 SC S.NUAGAM P P P P A A P 5 230 1150 0 0 1150 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL018803 Credited 25/05/2023   3 K.KANAKA OR-12-016-014-018/11579 OTHER S.NUAGAM P P P P A A P 5 230 1150 0 0 1150 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL018803 Credited 25/05/2023   4 K.JOGI OR-12-016-014-018/11687 OTHER S.NUAGAM P P P P A A P 5 230 1150 0 0 1150 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL018803 Credited 25/05/2023   5 KUMARI SAHU OR-12-016-014-023/10401 OTHER TALAPADA P P P P A A P 5 230 1150 0 0 1150 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL018803 Credited 25/05/2023   6 PARIKHITA BDATYA OR-12-016-014-023/10611 OTHER TALAPADA P P P P A A P 5 230 1150 0 0 1150 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL018803 Credited 25/05/2023   7 KANDHUNI OR-12-016-014-023/10489 OTHER TALAPADA P P P P A A P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL018803 Credited 25/05/2023   8 RAJANI OR-12-016-014-023/10403 OTHER TALAPADA P P P P A A P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL018803 Credited 25/05/2023   9 RAJANI KANTI PRADHAN(Self) OR-12-016-014-023/10466 OTHER TALAPADA P P P P A A P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL018803 Credited 25/05/2023   10 KUNU SABAR(Self) OR-12-016-014-016/933842 ST PALASAPUR P P P P A A P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL018803 Credited 25/05/2023   Daily Attendence 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1150 Amount Paid ST 1150 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