Muster Roll No. : 7361	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 2412016/2022-2023/2353/AS    Sanction Date : 13/01/2023
Work Code : 2412016014/WC/10770984	Work Name : PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)

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 NAMITA NAIK(Wife) OR-12-016-014-022/933528 SC SRIRAMPUR A P P P A A A 3 230 690 0 0 690 CANARA BANK PATRAPUR CNRB0000288 2412016014WL035711 Credited 27/06/2023   2 KUMARI NAIK(Wife) OR-12-016-014-022/933689 OTHER SRIRAMPUR A P P P A A A 3 230 690 0 0 690 CANARA BANK PATRAPUR CNRB0000288 2412016014WL035711 Credited 27/06/2023   3 M MADHUSUDAN PRADHAN(Self) OR-12-016-014-022/933691 OTHER SRIRAMPUR A P P P A A A 3 230 690 0 0 690 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL035711 Credited 27/06/2023   4 M DEDANDRA PRADHAN(Self) OR-12-016-014-022/933719 OTHER SRIRAMPUR A P P P A A A 3 230 690 0 0 690 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL035711 Credited 27/06/2023   5 NITYANANDA PRADHAN(Son) OR-12-016-014-022/933763 OTHER SRIRAMPUR A P P P A A A 3 230 690 0 0 690 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL035711 Credited 27/06/2023   6 ANJALI NAIK(Self) OR-12-016-014-022/933694 SC SRIRAMPUR A P P P A A A 3 230 690 0 0 690 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL035711 Credited 27/06/2023   7 SUKUNTALA SETHY(Self) OR-12-016-014-022/933767 OTHER SRIRAMPUR A P P P A A A 3 230 690 0 0 690 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL035711 Credited 27/06/2023   8 PADMA SETHY(Sister) OR-12-016-014-022/933768 OTHER SRIRAMPUR A P P P A A A 3 230 690 0 0 690 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL035711 Credited 27/06/2023   9 DANDASI(Self) OR-12-016-014-022/90066 SC SRIRAMPUR A P P P A A A 3 230 690 0 0 690 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL035711 Credited 27/06/2023   10 SARSWATI CHOUDHRY(Mother) OR-12-016-014-022/933762 OTHER SRIRAMPUR A P P P A A A 3 230 690 0 0 690 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL035711 Credited 27/06/2023   Daily Attendence 0 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 690

Total man days : 30