Muster Roll No. : 46815	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 2412016/2022-2023/40947/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10491638	Work Name : KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)

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 BABULA(Son) OR-12-016-014-023/10381 OTHER TALAPADA X X P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL230002 Credited 03/04/2023   2 JANAKI(Wife) OR-12-016-014-023/10372 OTHER TALAPADA X X P P P A P 4 222 888 0 0 888 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL230002 Credited 03/04/2023   3 PURUSOTAMA BADTYA(Self) OR-12-016-014-023/10375 OTHER TALAPADA X X P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL230002 Credited 03/04/2023   4 BISWANATH SETHI(Son) OR-12-016-014-023/10380 SC TALAPADA X X P P P X X 3 222 666 0 0 666 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL230002 Credited 03/04/2023   5 PREEMA LATA SAHU(Wife) OR-12-016-014-023/10368 OTHER TALAPADA X X P P X X X 2 222 444 0 0 444 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL230002 Credited 03/04/2023   6 SANJAYA KUMAR BADATYA(Husband) OR-12-016-014-023/10354-A OTHER TALAPADA X X P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412016014WL230002 Credited 03/04/2023   7 BIKRAMA BADTYA OR-12-016-014-023/10365 OTHER TALAPADA X X P P P P P 5 222 1110 0 0 1110 INDIAN BANK SURANGI IDIB000S086 2412016014WL230002 Credited 03/04/2023   8 NIRANJANA BADTYA OR-12-016-014-023/10382 OTHER TALAPADA X X P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL230002 Credited 03/04/2023   9 SOMANATH PRADHAN(Father) OR-12-016-014-023/10377 OTHER TALAPADA X X P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL230002 Credited 03/04/2023   10 TUNA BADTYA(Self) OR-12-016-014-023/10372 OTHER TALAPADA X X P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL230002 Credited 03/04/2023   Daily Attendence 0 0 10 10 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 666 Amount Paid ST 0 Amount Paid Other 9102

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

Total Cash payment(In Rs.) Cash 9768 Average Per labour 976.8

Total man days : 44