Muster Roll No. : 39780	Date From : 11/02/2023    Date To : 17/02/2023	Sanction No. : 2412016/2022-2023/741/AS    Sanction Date : 13/01/2023
Work Code : 2412016014/WC/10771075	Work Name : PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075)

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 BARIKA NAYAK(Self) OR-12-016-014-017/10789 ST PANKALA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL202269 Credited 29/03/2023   2 SUBANGA OR-12-016-014-017/10785 ST PANKALA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL202269 Credited 29/03/2023   3 LAXMI NAIK(Self) OR-12-016-014-017/934050 OTHER PANKALA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016014WL202269 Credited 29/03/2023   4 SUNANDA NAYAKA(Wife) OR-12-016-014-017/933870 ST PANKALA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016014WL202269 Credited 29/03/2023   5 RAMESH CH NAYAK(Self) OR-12-016-014-017/933866 ST PANKALA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL202269 Credited 29/03/2023   6 KALPANA NAIK(Wife) OR-12-016-014-017/933773 SC PANKALA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL202269 Credited 29/03/2023   7 SADHU OR-12-016-014-017/10771 ST PANKALA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL202269 Credited 29/03/2023   8 SUBASHI(Wife) OR-12-016-014-017/10789 ST PANKALA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL202269 Credited 29/03/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 9324 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56