Muster Roll No. : 9794	Date From : 17/06/2023    Date To : 23/06/2023	Sanction No. : 2412016/2022-2023/2149/AS    Sanction Date : 13/01/2023
Work Code : 2412016014/WC/10770995	Work Name : PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995)

Measurement Book Detail

MB NO.  01        Page NO.  10

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 NARASINGHA OR-12-016-014-010/11180 OTHER KHARIGUDA P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL040505 Credited 03/07/2023   2 RAGHUNATHA BEHERA(Self) OR-12-016-014-010/11200 OTHER KHARIGUDA P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL040505 Credited 03/07/2023   3 KRUPA(Daughter-in-Law) OR-12-016-014-010/11250 OTHER KHARIGUDA P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL040505 Credited 03/07/2023   4 BIRATA MAHARANA OR-12-016-014-010/11300 OTHER KHARIGUDA P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL040505 Credited 03/07/2023   5 SABITA OR-12-016-014-010/11314 OTHER KHARIGUDA P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL040505 Credited 03/07/2023   6 GANESHA OR-12-016-014-010/11309 OTHER KHARIGUDA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL040505 Credited 03/07/2023   7 LABANGA OR-12-016-014-010/11299 OTHER KHARIGUDA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL040505 Credited 03/07/2023   8 KARTIYANI(Daughter-in-Law) OR-12-016-014-010/11191 OTHER KHARIGUDA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL040505 Credited 03/07/2023   9 JHUNU OR-12-016-014-010/11213 OTHER KHARIGUDA P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL040505 Credited 03/07/2023   10 BASANTIPRADHAN(Wife) OR-12-016-014-010/11265-B OTHER KHARIGUDA P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL040505 Credited 03/07/2023   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 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 70