Muster Roll No. : 43104	Date From : 06/03/2023    Date To : 12/03/2023	Sanction No. : 2412016/2020-2021/416636/AS    Sanction Date : 08/02/2021
Work Code : 2412016014/WH/10375183	Work Name : KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183)

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 sABITA SAHU(Wife) OR-12-016-014-020/11631-B OTHER SAMANTARAPUR P P X X X X X 2 222 444 0 0 444 CANARA BANK PATRAPUR CNRB0000288 2412016014WL217863 Credited 03/04/2023   2 NARAYANA(Self) OR-12-016-014-020/10625 OTHER SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL217863 Credited 03/04/2023   3 BANITA(Sister) OR-12-016-014-020/10625 OTHER SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL217863 Credited 03/04/2023   4 K.SWARNALATA(Daughter-in-Law) OR-12-016-014-018/11662 OTHER S.NUAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL217863 Credited 03/04/2023   5 RENUBALA(Self) OR-12-016-014-020/10623 OTHER SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL217863 Credited 03/04/2023   6 SANTOSHA OR-12-016-014-020/10641 OTHER SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA CHANDAKA INDUSTRIAL COMPLEX BKID0005553 2412016014WL217863 Credited 03/04/2023   7 BHIKARI MAHANKUDA(Self) OR-12-016-014-020/10720-A OTHER SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016014WL217863 Credited 03/04/2023   8 SANKAR MAHANKUDA(Self) OR-12-016-014-020/10665-A OTHER SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016014WL217863 Credited 03/04/2023   9 SURESH(Self) OR-12-016-014-020/933584 OTHER SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL217863 Credited 03/04/2023   10 CHANCHALA SAHU(Self) OR-12-016-014-020/10667-B OTHER SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL217863 Credited 03/04/2023   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14430

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

Total Cash payment(In Rs.) Cash 14430 Average Per labour 1443

Total man days : 65