Muster Roll No. : 4517	Date From : 10/05/2023    Date To : 16/05/2023	Sanction No. : 2412016/2021-2022/89153/AS    Sanction Date : 09/06/2021
Work Code : 2412016014/RC/10444210	Work Name : KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210)

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 N.BISWANATHA OR-12-016-014-014/10999 OTHER MUKUNDAPUR P P P P P A P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL016468 Credited 24/05/2023   2 JAGILI SAHU(Self) OR-12-016-014-014/11006 OTHER MUKUNDAPUR P P P P P A P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL016468 Credited 24/05/2023   3 BALABATI OR-12-016-014-014/11079 OTHER MUKUNDAPUR P P P P P A P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL016468 Credited 24/05/2023   4 DAMAYANTI(Wife) OR-12-016-014-014/11006 OTHER MUKUNDAPUR P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL016468 Credited 24/05/2023   5 JAMBU OR-12-016-014-014/11093 OTHER MUKUNDAPUR P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL016468 Credited 24/05/2023   6 BAIRI KUNDA(Self) OR-12-016-014-014/11037 OTHER MUKUNDAPUR P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL016468 Credited 24/05/2023   7 KAIBALYA SAHU OR-12-016-014-014/11066 OTHER MUKUNDAPUR P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL016468 Credited 24/05/2023   8 RANGA OR-12-016-014-014/11013 OTHER MUKUNDAPUR P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL016468 Credited 24/05/2023   9 ANUSHAYA GOUDA OR-12-016-014-014/21127 OTHER MUKUNDAPUR P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL016468 Credited 24/05/2023   10 KIMARI OR-12-016-014-014/11066 OTHER MUKUNDAPUR P P P P P A P 6 230 1380 0 0 1380 INDIAN BANK SURANGI IDIB000S086 2412016014WL016468 Credited 24/05/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13800

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1380

Total man days : 60