Muster Roll No. : 44186	Date From : 31/03/2023    Date To : 31/03/2023	Sanction No. : 2412016/2022-2023/2149/AS    Sanction Date : 13/01/2023
Work Code : 2412016014/WC/10770995	Work Name : PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995)

Measurement Book Detail

MB NO.  01        Page NO.  52

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SARASWATI(Wife) OR-12-016-014-010/933572 OTHER KHARIGUDA P 1 222 222 0 0 222 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL233966 Credited 03/05/2023   2 RAJAMANI(Self) OR-12-016-014-010/933640 OTHER KHARIGUDA P 1 222 222 0 0 222 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL233966 Credited 03/05/2023   3 RAJENDRA SAHU(Self) OR-12-016-014-010/933669 OTHER KHARIGUDA P 1 222 222 0 0 222 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL233966 Credited 03/05/2023   4 SANTOSH(Self) OR-12-016-014-010/933572 OTHER KHARIGUDA P 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL233966 Credited 03/05/2023   5 PRATIMA(Self) OR-12-016-014-010/933697 OTHER KHARIGUDA P 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL233966 Credited 03/05/2023   6 ANUSWAYA(Wife) OR-12-016-014-010/933696 OTHER KHARIGUDA P 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL233966 Credited 03/05/2023   7 Ratnamala(Self) OR-12-016-014-010/933621 OTHER KHARIGUDA P 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL233966 Credited 03/05/2023   8 MANJULA(Wife) OR-12-016-014-010/933605 OTHER KHARIGUDA P 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016014WL233966 Credited 03/05/2023   9 JHILI(Wife) OR-12-016-014-010/933639 OTHER KHARIGUDA P 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016014WL233966 Credited 03/05/2023   10 KRUSHNA(Self) OR-12-016-014-010/933651 OTHER KHARIGUDA P 1 222 222 0 0 222 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL233966 Credited 03/05/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10