Muster Roll No. : 5434	Date From : 20/05/2023    Date To : 26/05/2023	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.  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 BARIKA NAYAK(Self) OR-12-016-014-017/10789 ST PANKALA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL023365 Credited 01/06/2023   2 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 2412016014WL023365 Credited 01/06/2023   3 SUSHILA NAYAKA(Wife) OR-12-016-014-017/933866 ST PANKALA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL023365 Credited 01/06/2023   4 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 2412016014WL023365 Credited 01/06/2023   5 RAMESH CH NAYAK(Self) OR-12-016-014-017/933866 ST PANKALA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL023365 Credited 01/06/2023   6 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 2412016014WL023365 Credited 01/06/2023   7 SUBASHI(Wife) OR-12-016-014-017/10789 ST PANKALA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL023365 Credited 01/06/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 6440 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1610

Total man days : 49