Muster Roll No. : 12257	Date From : 02/07/2023    Date To : 08/07/2023	Sanction No. : 2412016/2022-2023/2443/AS    Sanction Date : 17/01/2023
Work Code : 2412016014/WC/10770976	Work Name : PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976)

Measurement Book Detail

MB NO.  01        Page NO.  50

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 LAXMI SAHU(Wife) OR-12-016-014-015/933969 OTHER NILADRICHANDRAPUR P P P P P P P 7 230 1610 0 0 1610 CANARA BANK PATRAPUR CNRB0000288 2412016014WL049221 Credited 30/08/2023   2 ANASUYA DAS(Wife) OR-12-016-014-015/933960 OTHER NILADRICHANDRAPUR P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016014WL049221 Credited 30/08/2023   3 MANOJ KUMAR KUNDA(Self) OR-12-016-014-015/933973 OTHER NILADRICHANDRAPUR P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL049221 Credited 30/08/2023   4 DEBANANDA SAHU(Self) OR-12-016-014-015/933955 OTHER NILADRICHANDRAPUR P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL049221 Credited 30/08/2023   5 PRIYANKA DAS(Wife) OR-12-016-014-015/933959 OTHER NILADRICHANDRAPUR P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL049221 Credited 30/08/2023   6 PRASANNA SAHU(Self) OR-12-016-014-015/933963 OTHER NILADRICHANDRAPUR P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL049221 Credited 30/08/2023   7 SANTANU DAS(Son) OR-12-016-014-015/933451-A OTHER NILADRICHANDRAPUR P P P P P P P 7 230 1610 0 0 1610 INDIAN BANK SURANGI IDIB000S086 2412016014WL049221 Credited 30/08/2023   8 SUDHIRA SAHU(Self) OR-12-016-014-015/933957 OTHER NILADRICHANDRAPUR P P P P P P P 7 230 1610 0 0 1610 INDIAN BANK SURANGI IDIB000S086 2412016014WL049221 Credited 30/08/2023   9 BASANTI SAHU(Self) OR-12-016-014-015/933958 OTHER NILADRICHANDRAPUR P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016014WL049221 Credited 30/08/2023   10 SANATAN KUNDA(Self) OR-12-016-014-015/933975 OTHER NILADRICHANDRAPUR P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016014WL049221 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16100

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 70