Muster Roll No. : 29789	Date From : 02/12/2022    Date To : 08/12/2022	Sanction No. : 2412016/2022-2023/40947/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10491638	Work Name : KHARI TALA RENO OF NUA BANDHA

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 Sukanti(Self) OR-12-016-014-023/10479-A OTHER TALAPADA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0160451 Credited 17/12/2022   2 BINAYAKA OR-12-016-014-023/10530 OTHER TALAPADA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0160451 Credited 17/12/2022   3 PRAPHULA CHANDRA SAHU(Self) OR-12-016-014-023/10551 OTHER TALAPADA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0160451 Credited 17/12/2022   4 KAMALA LOCHANA BADTYA OR-12-016-014-023/10568 OTHER TALAPADA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0160451 Credited 17/12/2022   5 PARSURAMA BADTYA OR-12-016-014-023/10599 OTHER TALAPADA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0160451 Credited 17/12/2022   6 PANKAJLOCHAN PRADHAN(Self) OR-12-016-014-023/10529-A OTHER TALAPADA P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0160451 Credited 17/12/2022   7 LALITA OR-12-016-014-023/10564 OTHER TALAPADA P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0160451 Credited 17/12/2022   8 SASMITA PRADHAN(Wife) OR-12-016-014-023/10570-B OTHER TALAPADA P P A X X X X 2 143 286 0 0 286 INDIAN BANK SURANGI IDIB000S086 2412016014WL0160451 Credited 17/12/2022   9 PUSPANJALI OR-12-016-014-023/10599 OTHER TALAPADA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0160451 Credited 17/12/2022   10 PINKI SAHU(Wife) OR-12-016-014-023/10481-A OTHER TALAPADA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0160451 Credited 17/12/2022   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9295

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

Total Cash payment(In Rs.) Cash 9295 Average Per labour 929.5

Total man days : 65