Muster Roll No. : 5183	Date From : 13/05/2023    Date To : 19/05/2023	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.  20

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 SARASWATI(Wife) OR-12-016-014-010/933572 OTHER KHARIGUDA A P A P A P P 4 230 920 0 0 920 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL022119 Credited 30/05/2023   2 RAJENDRA SAHU(Self) OR-12-016-014-010/933669 OTHER KHARIGUDA A P A P A P P 4 230 920 0 0 920 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL022119 Credited 30/05/2023   3 JAGATRAM BEJA(Self) OR-12-016-014-010/933573 OTHER KHARIGUDA A P A P A P P 4 230 920 0 0 920 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL022119 Credited 30/05/2023   4 ANUSWAYA(Wife) OR-12-016-014-010/933696 OTHER KHARIGUDA A P A P A P P 4 230 920 0 0 920 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL022119 Credited 30/05/2023   5 JHILI(Wife) OR-12-016-014-010/933639 OTHER KHARIGUDA A P A P A P P 4 230 920 0 0 920 INDIAN BANK SURANGI IDIB000S086 2412016014WL022119 Credited 30/05/2023   6 D.RAMESH PATRO OR-12-016-014-010/933464 OTHER KHARIGUDA A P A P A P P 4 230 920 0 0 920 RUSHIKULYA GRAMYA BANK Khariaguda,Ganjam ANDB0008999 2412016014WL022119 Credited 30/05/2023   7 MAMI(Self) OR-12-016-014-010/933699 OTHER KHARIGUDA A P A P A P P 4 230 920 0 0 920 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL022119 Credited 30/05/2023   8 SURENDRA(Self) OR-12-016-014-010/933642 OTHER KHARIGUDA A P A P A P P 4 230 920 0 0 920 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL022119 Credited 30/05/2023   9 SURKHA RATH(Self) OR-12-016-014-010/933677 OTHER KHARIGUDA A P A P A P P 4 230 920 0 0 920 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL022119 Credited 30/05/2023   Daily Attendence 0 9 0 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 920

Total man days : 36