Muster Roll No. : 43001	Date From : 26/03/2023    Date To : 30/03/2023	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 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 KUNDANA OR-12-016-014-017/10767 ST PANKALA P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL230641 Credited 03/04/2023   2 SANIA DALEI OR-12-016-014-017/10771 ST PANKALA P P P X X 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL230641 Credited 03/04/2023   3 TRINATHA OR-12-016-014-017/10773 ST PANKALA P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL230641 Credited 03/04/2023   4 PURNACHANDRA(Son) OR-12-016-014-017/10791 SC PANKALA P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL230641 Credited 03/04/2023   5 DAMAYANTI(Wife) OR-12-016-014-017/90040 ST PANKALA P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL230641 Credited 03/04/2023   6 DAMAYANTI(Wife) OR-12-016-014-018/11533 SC S.NUAGAM P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL230641 Credited 03/04/2023   7 NABINA BADTYA(Self) OR-12-016-014-018/11599 OTHER S.NUAGAM P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL230641 Credited 03/04/2023   8 UJJAL SABAR(Self) OR-12-016-014-019/11254 ST S.TALAPADA P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL230641 Credited 03/04/2023   9 INDUBATI DAS OR-12-016-014-015/10136 OTHER NILADRICHANDRAPUR P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL230641 Credited 03/04/2023   10 PUNI OR-12-016-014-017/10765 ST PANKALA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL230641 Credited 03/04/2023   Daily Attendence 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 6216 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48