Muster Roll No. : 10528	Date From : 17/06/2023    Date To : 23/06/2023	Sanction No. : 2412016/2022-2023/5052/AS    Sanction Date : 17/01/2023
Work Code : 2412016014/WC/10770969	Work Name : PTR KHARI RENO OF BADUA BANDHA (2412016014/WC/10770969)

Measurement Book Detail

MB NO.  01        Page NO.  10

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 BIPRA MULI(Self) OR-12-016-014-010/90045 OTHER KHARIGUDA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL040498 Credited 03/07/2023   2 ASHOKA SAHU OR-12-016-014-010/933463 OTHER KHARIGUDA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL040498 Credited 03/07/2023   3 LATA NAIKA OR-12-016-014-010/23344 ST KHARIGUDA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL040498 Credited 03/07/2023   4 SURENDRA NAIKA OR-12-016-014-010/23344 ST KHARIGUDA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL040498 Credited 03/07/2023   5 DAMAYANTI(Wife) OR-12-016-014-010/90024 OTHER KHARIGUDA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL040498 Credited 03/07/2023   6 RENU PRADHANA OR-12-016-014-010/933456 OTHER KHARIGUDA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL040498 Credited 03/07/2023   7 ARUPA SAHU OR-12-016-014-010/933463 OTHER KHARIGUDA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA GOPALPUR UBIN0577065 2412016014WL040498 Credited 03/07/2023   8 BALI(Self) OR-12-016-014-010/90024 OTHER KHARIGUDA P P P P P P P 7 230 1610 0 0 1610 RUSHIKULYA GRAMYA BANK Khariguda 019 2412016014WL040498 Credited 03/07/2023   9 BIJAYLAXMI(Wife) OR-12-016-014-010/90045 OTHER KHARIGUDA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL040498 Credited 03/07/2023   10 KRISHNA(Wife) OR-12-016-014-010/933527 OTHER KHARIGUDA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL040498 Credited 03/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3220 Amount Paid Other 12880

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 70