Muster Roll No. : 12604	Date From : 10/07/2023    Date To : 16/07/2023	Sanction No. : 2412016/2022-2023/698/AS    Sanction Date : 13/01/2023
Work Code : 2412016014/WC/10771102	Work Name : PTR KHARI S B JAGADEV RENO FO BRUNDABAN BANDHA (2412016014/WC/10771102)

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 D. PADMABATI OR-12-016-014-006/10005 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL053781 Credited 30/08/2023   2 SUBHADRA OR-12-016-014-006/10006 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL053781 Credited 30/08/2023   3 BALI PRADHAN OR-12-016-014-006/10001 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL053781 Credited 30/08/2023   4 GOUDA CHANDA OR-12-016-014-006/10015 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL053781 Credited 30/08/2023   5 SIMANCHLA GOUDA OR-12-016-014-006/10024 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL053781 Credited 30/08/2023   6 ARUNA NAYAK(Self) OR-12-016-014-006/10033 SC JAGADEVPUR P A A P A P P 4 200 800 0 0 800 STATE BANK OF INDIA HARADAKHANDI SBIN0012106 2412016014WL053781 Credited 30/08/2023   7 MAHIMA PRADHAN(Wife) OR-12-016-014-006/10001-B OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL053781 Credited 30/08/2023   8 GADADHAR PAIK(Self) OR-12-016-014-006/10009-A OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL053781 Credited 30/08/2023   9 SUJITA(Wife) OR-12-016-014-006/10014 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL053781 Credited 30/08/2023   10 TARA OR-12-016-014-006/10026 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL053781 Credited 30/08/2023   Daily Attendence 10 9 9 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 800 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 13400 Average Per labour 1340

Total man days : 67