Muster Roll No. : 40253	Date From : 13/02/2023    Date To : 19/02/2023	Sanction No. : 2412016/2021-2022/281447/AS    Sanction Date : 22/02/2022
Work Code : 2412016014/IC/10484181	Work Name : RENO. OF MADUKA PAHADA NALO (2412016014/IC/10484181)

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 ANICHAI OR-12-016-014-015/10157 OTHER NILADRICHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK BERHAMPUR IPOS0000001 2412016014WL205144 Credited 29/03/2023   2 BABU RAO DAS OR-12-016-014-015/10161 OTHER NILADRICHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL205144 Credited 29/03/2023   3 BULU SAHU OR-12-016-014-015/10172 OTHER NILADRICHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL205144 Credited 29/03/2023   4 PARSURAMA KUNDA OR-12-016-014-015/10100 OTHER NILADRICHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL205144 Credited 29/03/2023   5 SANA JHIA OR-12-016-014-015/10143 OTHER NILADRICHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL205144 Credited 29/03/2023   6 SUKANTI PRADHAN OR-12-016-014-010/11458 OTHER KHARIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL205144 Credited 29/03/2023   7 Sumitra Sahu(Sister) OR-12-016-014-015/533530 OTHER NILADRICHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL205144 Credited 29/03/2023   8 Sangita Kunda(Sister) OR-12-016-014-015/533521 OTHER NILADRICHANDRAPUR P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL205144 Credited 29/03/2023   9 BASUDEVA DAS OR-12-016-014-015/10073 OTHER NILADRICHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL205144 Credited 29/03/2023   10 SANTANU DAS(Son) OR-12-016-014-015/933451-A OTHER NILADRICHANDRAPUR P P P P P X X 5 222 1110 0 0 1110 INDIAN BANK SURANGI IDIB000S086 2412016014WL205144 Credited 29/03/2023   Daily Attendence 10 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13764

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

Total Cash payment(In Rs.) Cash 13764 Average Per labour 1376.4

Total man days : 62