Muster Roll No. : 30754	Date From : 02/12/2022    Date To : 08/12/2022	Sanction No. : 2412016/2022-2023/222624/AS    Sanction Date : 18/11/2022
Work Code : 2412016014/IC/10499101	Work Name : PTR KHARIA SANA IMP OF CANAL FROM VILLAGE TO NANDAPATIA NALA (2412016014/IC/10499101)

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 PURNABASI(Wife) OR-12-016-014-021/933742 OTHER SANAGAM P P P P P P P 7 180 1260 0 0 1260 CANARA BANK PATRAPUR CNRB0000288 2412016014WL0162826 Credited 17/12/2022   2 GANAPTI BADATYA(Self) OR-12-016-014-023/933809 OTHER TALAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0162826 Credited 17/12/2022   3 BISWANATH SETHI(Son) OR-12-016-014-023/10380 SC TALAPADA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0162826 Credited 17/12/2022   4 GOURI SETHU(Daughter-in-Law) OR-12-016-014-023/10380 SC TALAPADA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0162826 Credited 17/12/2022   5 SIBA PRADHAN(Self) OR-12-016-014-023/10447-A OTHER TALAPADA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412016014WL0162826 Credited 17/12/2022   6 AHALYA SAHU(Self) OR-12-016-014-023/10420-A OTHER TALAPADA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412016014WL0162826 Credited 17/12/2022   7 SWABHAGYA PRADHAN(Daughter-in-Law) OR-12-016-014-023/10388 OTHER TALAPADA P P P P P X X 5 180 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016014WL0162826 Credited 17/12/2022   8 JUDHISTER GOUDA(Self) OR-12-016-014-023/10454-A OTHER TALAPADA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016014WL0162826 Credited 17/12/2022   9 USHA GOUDA(Wife) OR-12-016-014-023/10454-A OTHER TALAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0162826 Credited 17/12/2022   Daily Attendence 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 10980 Average Per labour 1220

Total man days : 61