Muster Roll No. : 3944	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 ANUSAYA PRADHAN OR-12-016-014-023/10384 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   2 PARSURAMA PRADHAN(Self) OR-12-016-014-023/10565 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   3 Prabhakar(Self) OR-12-016-014-023/10567-A 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 KAMALA LOCHANA BADTYA OR-12-016-014-023/10568 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 SIMANCHALA BADATYA(Self) OR-12-016-014-023/10564-A 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   6 Jhunu(Wife) OR-12-016-014-023/10567-C 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 GOURI SETHU(Daughter-in-Law) OR-12-016-014-023/10380 SC 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 KARNA CHANDA OR-12-016-014-023/10379 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 MAMI SAHU(Wife) OR-12-016-014-023/10413-A 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   10 GAYATRI BADATYA(Wife) OR-12-016-014-023/10564-A OTHER TALAPADA A P P P A P P 5 230 1150 0 0 1150 INDIAN BANK SURANGI IDIB000S086 2412016WL015483 Credited 20/05/2023   Daily Attendence 0 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1150 Amount Paid ST 0 Amount Paid Other 10350

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

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

Total man days : 50