Muster Roll No. : 6509	Date From : 20/05/2023    Date To : 26/05/2023	Sanction No. : 2412016/2022-2023/5052/AS    Sanction Date : 17/01/2023
Work Code : 2412016014/WC/10770969	Work Name : PTR KHARI RENO OF BADUA BANDHA (2412016014/WC/10770969)

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 RAJU SETHI OR-12-016-014-010/23343 SC KHARIGUDA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL023371 Credited 01/06/2023   2 BIPRA MULI(Self) OR-12-016-014-010/90045 OTHER KHARIGUDA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL023371 Credited 01/06/2023   3 ASHOKA SAHU OR-12-016-014-010/933463 OTHER KHARIGUDA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL023371 Credited 01/06/2023   4 LATA NAIKA OR-12-016-014-010/23344 ST KHARIGUDA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL023371 Credited 01/06/2023   5 SURENDRA NAIKA OR-12-016-014-010/23344 ST KHARIGUDA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL023371 Credited 01/06/2023   6 DAMAYANTI(Wife) OR-12-016-014-010/90024 OTHER KHARIGUDA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL023371 Credited 01/06/2023   7 RENU PRADHANA OR-12-016-014-010/933456 OTHER KHARIGUDA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL023371 Credited 01/06/2023   8 ARUPA SAHU OR-12-016-014-010/933463 OTHER KHARIGUDA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA GOPALPUR UBIN0577065 2412016014WL023371 Credited 01/06/2023   9 BALI(Self) OR-12-016-014-010/90024 OTHER KHARIGUDA P P P P P P P 7 230 1610 0 0 1610 RUSHIKULYA GRAMYA BANK Khariguda 019 2412016014WL023371 Credited 01/06/2023   10 BIJAYLAXMI(Wife) OR-12-016-014-010/90045 OTHER KHARIGUDA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL023371 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 3220 Amount Paid Other 11270

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

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

Total man days : 70