Muster Roll No. : 46826	Date From : 23/03/2023    Date To : 29/03/2023	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 GANAPATI SAHU(Self) OR-12-016-014-023/10420 OTHER TALAPADA P P P N P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL230005 Credited 03/04/2023   2 MAGUNI SAHU OR-12-016-014-023/10423 OTHER TALAPADA P P P N P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL230005 Credited 03/04/2023   3 SIMANCHALA BADTYA OR-12-016-014-023/10438 OTHER TALAPADA P P P N P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL230005 Credited 03/04/2023   4 KUMARI SAHU OR-12-016-014-023/10401 OTHER TALAPADA P P P N P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL230005 Credited 03/04/2023   5 KUMARI OR-12-016-014-023/10453 OTHER TALAPADA P P P N P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL230005 Credited 03/04/2023   6 SOURA SAHU OR-12-016-014-023/10463 OTHER TALAPADA P P P N X X X 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL230005 Credited 03/04/2023   7 SIBA PRADHAN(Self) OR-12-016-014-023/10447-A OTHER TALAPADA P P P N P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412016014WL230005 Credited 03/04/2023   8 MAMI SAHU(Wife) OR-12-016-014-023/10413-A OTHER TALAPADA P P P N P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL230005 Credited 03/04/2023   9 SASIKALA OR-12-016-014-023/10440 OTHER TALAPADA P P P N P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016014WL230005 Credited 03/04/2023   10 PRAHALADA PRADHAN OR-12-016-014-023/10462 OTHER TALAPADA P P P N P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL230005 Credited 03/04/2023   Daily Attendence 10 10 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12654

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1265.4

Total man days : 57