Muster Roll No. : 45623	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 2412016/2022-2023/222651/AS    Sanction Date : 18/11/2022
Work Code : 2412016014/IC/10499093	Work Name : PTR KHARIA MAHULA IMP OF CANAL FROM VILLAGE TO CHANCHUNI NALA (2412016014/IC/10499093)

Measurement Book Detail

MB NO.  01        Page NO.  60

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 JOSIDA OR-12-016-014-015/10118 SC NILADRICHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL226726 Credited 03/04/2023   2 SANTOSHA DAS OR-12-016-014-015/10150 OTHER NILADRICHANDRAPUR P P X X X X X 2 222 444 0 0 444 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL226726 Credited 03/04/2023   3 Sabitri Sahu(Self) OR-12-016-014-015/533530 OTHER NILADRICHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL226726 Credited 03/04/2023   4 Lalita Sahu(Self) OR-12-016-014-015/533539 OTHER NILADRICHANDRAPUR P X X X X X X 1 222 222 0 0 222 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL226726 Credited 03/04/2023   5 MINATI SAHU(Wife) OR-12-016-014-015/934006 OTHER NILADRICHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL226726 Credited 03/04/2023   6 KABITA SAHU(Wife) OR-12-016-014-015/934004 OTHER NILADRICHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016014WL226726 Credited 03/04/2023   7 Rushikesh(Self) OR-12-016-014-015/934000 OTHER NILADRICHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016014WL226726 Credited 03/04/2023   8 Sabita Nayak(Self) OR-12-016-014-015/533536 OTHER NILADRICHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL226726 Credited 03/04/2023   9 APILI OR-12-016-014-015/10110 SC NILADRICHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL226726 Credited 03/04/2023   10 KANAKA KUNDA OR-12-016-014-015/933450 OTHER NILADRICHANDRAPUR P P X X X X X 2 222 444 0 0 444 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL226726 Credited 03/04/2023   Daily Attendence 10 9 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54