Muster Roll No. : 24658	Date From : 17/10/2022    Date To : 23/10/2022	Sanction No. : 2412016/2021-2022/85788/AS    Sanction Date : 22/05/2021
Work Code : 2412016014/WH/10385557	Work Name : PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557)

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 MNAMATHA OR-12-016-014-015/10065 OTHER NILADRICHANDRAPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0115508 Credited 29/10/2022   2 APANA(Son) OR-12-016-014-015/10068 OTHER NILADRICHANDRAPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0115508 Credited 29/10/2022   3 RANKANIDHI SAHU OR-12-016-014-015/10069 OTHER NILADRICHANDRAPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0115508 Credited 29/10/2022   4 NARAYANA SAHU OR-12-016-014-015/10080 OTHER NILADRICHANDRAPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0115508 Credited 29/10/2022   5 BALARAMA GOUDA OR-12-016-014-015/10081 OTHER NILADRICHANDRAPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0115508 Credited 29/10/2022   6 SANTOSHA SAHU(Self) OR-12-016-014-015/10089 OTHER NILADRICHANDRAPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0115508 Credited 29/10/2022   7 SUBASHA SAHU OR-12-016-014-015/10090 OTHER NILADRICHANDRAPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0115508 Credited 29/10/2022   8 UMAPATI ACHARI OR-12-016-014-015/10095 SC NILADRICHANDRAPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0115508 Credited 29/10/2022   9 SUKUNTALA OR-12-016-014-015/10098 OTHER NILADRICHANDRAPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0115508 Credited 29/10/2022   10 TRINATHA SAHU OR-12-016-014-015/10121 OTHER NILADRICHANDRAPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0115508 Credited 29/10/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1001 Amount Paid ST 0 Amount Paid Other 9009

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1001

Total man days : 70