Muster Roll No. : 41073	Date From : 22/02/2023    Date To : 28/02/2023	Sanction No. : 2412016/2022-2023/233991/AS    Sanction Date : 17/01/2023
Work Code : 2412016014/RC/10554390	Work Name : PTR KHARIA KENDU IMP OF ROAD FROM VILLAGE TO BAGI NADI (2412016014/RC/10554390)

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 Pankaj Kunda(Husband) OR-12-016-014-015/533520 OTHER NILADRICHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL209489 Credited 03/04/2023   2 Bipin Kunda(Self) OR-12-016-014-015/533521 OTHER NILADRICHANDRAPUR P P X X X X X 2 222 444 0 0 444 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL209489 Credited 03/04/2023   3 KURI OR-12-016-014-015/13059 OTHER NILADRICHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL209489 Credited 03/04/2023   4 BHUBANI SAHU(Self) OR-12-016-014-015/934001 OTHER NILADRICHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL209489 Credited 03/04/2023   5 Jhunu Das(Self) OR-12-016-014-015/533525 OTHER NILADRICHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL209489 Credited 03/04/2023   6 BAISHAKHI NAIK(Wife) OR-12-016-014-015/934010 OTHER NILADRICHANDRAPUR P P P X X X X 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL209489 Credited 03/04/2023   7 Manu Das(Son) OR-12-016-014-015/533528 OTHER NILADRICHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL209489 Credited 03/04/2023   8 BASANTI SAHU(Self) OR-12-016-014-015/933958 OTHER NILADRICHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016014WL209489 Credited 03/04/2023   9 Sibani Das(Wife) OR-12-016-014-015/533517 OTHER NILADRICHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL209489 Credited 03/04/2023   10 SANATAN KUNDA(Self) OR-12-016-014-015/933975 OTHER NILADRICHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016014WL209489 Credited 03/04/2023   Daily Attendence 10 10 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13542

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

Total Cash payment(In Rs.) Cash 13542 Average Per labour 1354.2

Total man days : 61