Muster Roll No. : 13579	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 2412016/2022-2023/741/AS    Sanction Date : 13/01/2023
Work Code : 2412016014/WC/10771075	Work Name : PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075)

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 BAIDHARA NAYAK OR-12-016-014-017/10764 ST PANKALA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL055289 Credited 30/08/2023   2 KUNDANA OR-12-016-014-017/10767 ST PANKALA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL055289 Credited 30/08/2023   3 TRINATHA OR-12-016-014-017/10773 ST PANKALA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL055289 Credited 30/08/2023   4 NAKULA NAYAK OR-12-016-014-017/10782 ST PANKALA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL055289 Credited 30/08/2023   5 BARIKA NAYAK(Self) OR-12-016-014-017/10789 ST PANKALA P P X X X X X 2 230 460 0 0 460 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL055289 Credited 30/08/2023   6 NILA NAIK(Self) OR-12-016-014-017/934052 OTHER PANKALA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL055289 Credited 30/08/2023   7 RAMAHARI SAHU OR-12-016-014-018/11541 OTHER S.NUAGAM A P P A A A A 2 230 460 0 0 460 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL055289 Credited 30/08/2023   8 BAYA NAYAK(Self) OR-12-016-014-018/11576 SC S.NUAGAM A P P A A A A 2 230 460 0 0 460 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL055289 Credited 30/08/2023   9 LAXMI NAIK(Self) OR-12-016-014-017/934050 OTHER PANKALA P P P P P P P 7 230 1610 0 0 1610 INDIAN BANK SURANGI IDIB000S086 2412016014WL055289 Credited 30/08/2023   10 KALPANA NAIK(Wife) OR-12-016-014-017/933773 SC PANKALA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL055289 Credited 30/08/2023   Daily Attendence 8 10 9 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 6900 Amount Paid Other 3680

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

Total Cash payment(In Rs.) Cash 12650 Average Per labour 1265

Total man days : 55