Muster Roll No. : 47061	Date From : 19/03/2023    Date To : 25/03/2023	Sanction No. : 2412016/2022-2023/741/AS    Sanction Date : 13/01/2023
Work Code : 2412016014/WC/10771075	Work Name : PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075)

Measurement Book Detail

MB NO.  38        Page NO.  69

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 BAIDHARA NAYAK OR-12-016-014-017/10764 ST PANKALA P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL227723 Credited 03/04/2023   2 LINGARAJA NAYAK OR-12-016-014-017/10765 ST PANKALA P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL227723 Credited 03/04/2023   3 SIMANCHALA OR-12-016-014-017/10777 ST PANKALA P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL227723 Credited 03/04/2023   4 NAKULA NAYAK OR-12-016-014-017/10782 ST PANKALA P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL227723 Credited 03/04/2023   5 BLABHA JANI OR-12-016-014-017/10785 ST PANKALA P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL227723 Credited 03/04/2023   6 BARIKA NAYAK(Self) OR-12-016-014-017/10789 ST PANKALA P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL227723 Credited 03/04/2023   7 BHIBISHANA NAYAK(Self) OR-12-016-014-017/10784 ST PANKALA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL227723 Credited 03/04/2023   8 SUBANGA OR-12-016-014-017/10785 ST PANKALA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL227723 Credited 03/04/2023   9 KANCHANA JANI OR-12-016-014-017/10775 OTHER PANKALA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL227723 Credited 03/04/2023   10 SUBASHI(Wife) OR-12-016-014-017/10789 ST PANKALA P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL227723 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60