Muster Roll No. : 9122	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 2412016/2022-2023/4947/AS    Sanction Date : 17/01/2023
Work Code : 2412016014/WC/10770975	Work Name : PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)

Measurement Book Detail

MB NO.  01        Page NO.  50

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 JOGENDRA OR-12-016-014-003/10942 OTHER BELAPADA P A A A A P P 3 230 690 0 0 690 CANARA BANK PATRAPUR CNRB0000288 2412016014WL039370 Credited 30/06/2023   2 GOLAPI OR-12-016-014-003/10942 OTHER BELAPADA P A A A A P P 3 230 690 0 0 690 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL039370 Credited 30/06/2023   3 HEMA(Wife) OR-12-016-014-003/10947 OTHER BELAPADA P A A A A P P 3 230 690 0 0 690 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL039370 Credited 30/06/2023   4 PURNACHANDRA BEHERA(Self) OR-12-016-014-003/10932 OTHER BELAPADA P A A A A P P 3 230 690 0 0 690 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL039370 Credited 30/06/2023   5 SIMANCHALA(Son) OR-12-016-014-003/10920 OTHER BELAPADA P A A A A P P 3 230 690 0 0 690 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL039370 Credited 30/06/2023   6 TUKUNA KUMAR SAHU(Self) OR-12-016-014-003/10956-A OTHER BELAPADA P A A A A P P 3 230 690 0 0 690 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL039370 Credited 30/06/2023   7 AHALYA(Wife) OR-12-016-014-003/10965 OTHER BELAPADA P A A A A P P 3 230 690 0 0 690 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL039370 Credited 30/06/2023   8 PRADIPA SAHU(Self) OR-12-016-014-003/10947 OTHER BELAPADA P A A A A P P 3 230 690 0 0 690 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL039370 Credited 30/06/2023   9 SUSILA OR-12-016-014-003/10927 OTHER BELAPADA P A A A A P P 3 230 690 0 0 690 RUSHIKULYA GRAMYA BANK Khariaguda,Ganjam ANDB0008999 2412016014WL039370 Credited 30/06/2023   10 SURESHA(Son) OR-12-016-014-003/10956 OTHER BELAPADA P A A A A P P 3 230 690 0 0 690 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL039370 Credited 30/06/2023   Daily Attendence 10 0 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6900

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

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

Total man days : 30