Muster Roll No. : 3543	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 MAGUNI SABARA OR-12-016-014-016/10292 ST PALASAPUR 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 SIMANCHALA SABARA OR-12-016-014-016/10294 ST PALASAPUR 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 HARA(Wife) OR-12-016-014-016/10296 ST PALASAPUR 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 KAINTA(Self) OR-12-016-014-016/90068 ST PALASAPUR 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 BIPANNA OR-12-016-014-016/10288 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   6 URMILA OR-12-016-014-016/10293 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   7 KUMARI OR-12-016-014-016/10292 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   8 SANJU JANI(Self) OR-12-016-014-016/933840 ST PALASAPUR P P P P P P P 7 230 1610 0 0 1610 INDIAN BANK SURANGI IDIB000S086 2412016014WL014082 Credited 19/05/2023   9 SUBASH CH SABAR(Self) OR-12-016-014-016/10294-A ST PALASAPUR P P P P P P P 7 230 1610 0 0 1610 INDIAN BANK SURANGI IDIB000S086 2412016014WL014082 Credited 19/05/2023   10 DUKHI SABAR(Wife) OR-12-016-014-016/10294-A ST PALASAPUR P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016014WL014082 Credited 19/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16100 Amount Paid Other 0

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

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

Total man days : 70