Muster Roll No. : 30287	Date From : 07/12/2022    Date To : 13/12/2022	Sanction No. : 2412016/2022-2023/224358/AS    Sanction Date : 16/11/2022
Work Code : 2412016020/IC/10499133	Work Name : PTR TANDI HARICHAND IMP OF CANAL FROM VILLAGE TO BALI NALA (2412016020/IC/10499133)

Measurement Book Detail

MB NO.  5        Page NO.  100

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 ABHI OR-12-016-020-004/10059 SC HARICHANDANPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0165899 Credited 21/12/2022   2 K.CHANDRASEKHAR OR-12-016-020-004/10068 OTHER HARICHANDANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0165899 Credited 21/12/2022   3 K.KRISHNA OR-12-016-020-004/10065 OTHER HARICHANDANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0165899 Credited 21/12/2022   4 A.RUKMINI OR-12-016-020-004/10064 OTHER HARICHANDANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0165899 Credited 21/12/2022   5 A.KURAMANI OR-12-016-020-004/10064 OTHER HARICHANDANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0165899 Credited 21/12/2022   6 MAYA OR-12-016-020-004/10058 OTHER HARICHANDANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0165899 Credited 21/12/2022   7 JAMUNA OR-12-016-020-004/10063 SC HARICHANDANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0165899 Credited 21/12/2022   8 TILA OR-12-016-020-004/10060 SC HARICHANDANPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL0165899 Credited 21/12/2022   9 K.YASODA OR-12-016-020-004/10065 OTHER HARICHANDANPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL0165899 Credited 21/12/2022   10 PURNABASI(Wife) OR-12-016-020-004/10056-A OTHER HARICHANDANPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0165899 Credited 21/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70