Muster Roll No. : 3544	Date From : 06/05/2023    Date To : 12/05/2023	Sanction No. : 2412016/2022-2023/227740/AS    Sanction Date : 30/11/2022
Work Code : 2412016014/IC/10499095	Work Name : PTR KHARIA PALASA CONST OF LEADING CHANNEL OF FROM VILLAGE TO SMASAN NALA (2412016014/IC/10499095)

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 RAMAHARI SAHU OR-12-016-014-018/11541 OTHER S.NUAGAM P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL014082 Credited 19/05/2023   2 BAYA NAYAK(Self) OR-12-016-014-018/11576 SC S.NUAGAM P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL014082 Credited 19/05/2023   3 K.KANAKA OR-12-016-014-018/11579 OTHER S.NUAGAM P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL014082 Credited 19/05/2023   4 K.JOGI OR-12-016-014-018/11687 OTHER S.NUAGAM P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL014082 Credited 19/05/2023   5 KUMARI SAHU OR-12-016-014-023/10401 OTHER TALAPADA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL014082 Credited 19/05/2023   6 PARIKHITA BDATYA OR-12-016-014-023/10611 OTHER TALAPADA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL014082 Credited 19/05/2023   7 KANDHUNI OR-12-016-014-023/10489 OTHER TALAPADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL014082 Credited 19/05/2023   8 RAJANI OR-12-016-014-023/10403 OTHER TALAPADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL014082 Credited 19/05/2023   9 RAJANI KANTI PRADHAN(Self) OR-12-016-014-023/10466 OTHER TALAPADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL014082 Credited 19/05/2023   10 KUNU SABAR(Self) OR-12-016-014-016/933842 ST PALASAPUR P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL014082 Credited 19/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 1610 Amount Paid Other 12880

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 70