Muster Roll No. : 10723	Date From : 18/06/2023    Date To : 24/06/2023	Sanction No. : 2412016/2022-2023/39935/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10491590	Work Name : KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)

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 Ola Bhaskar(Self) OR-12-016-014-020/933659 SC SAMANTARAPUR A P P P P P A 5 230 1150 0 0 1150 INDIA POST PAYMENTS BANK BERHAMPUR IPOS0000001 2412016014WL043058 Credited 11/07/2023   2 SABITRI OR-12-016-014-020/10705 OTHER SAMANTARAPUR A P P P P P A 5 230 1150 0 0 1150 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL043058 Credited 11/07/2023   3 K.BARIKA OR-12-016-014-020/10712 OTHER SAMANTARAPUR A P P P P P A 5 230 1150 0 0 1150 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL043058 Credited 11/07/2023   4 PURNA CH. GOUDA OR-12-016-014-020/10725 OTHER SAMANTARAPUR A P P P P P A 5 230 1150 0 0 1150 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL043058 Credited 11/07/2023   5 Radha Sahu(Self) OR-12-016-014-020/933660 OTHER SAMANTARAPUR A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL043058 Credited 11/07/2023   6 KAMPA OR-12-016-014-020/10722 OTHER SAMANTARAPUR A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL043058 Credited 11/07/2023   7 GITANJULI MAHANKUDA(Wife) OR-12-016-014-020/933893 OTHER SAMANTARAPUR A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL043058 Credited 11/07/2023   8 MANORAMA OR-12-016-014-020/933922 OTHER SAMANTARAPUR A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL043058 Credited 11/07/2023   9 PRAKASHA(Son) OR-12-016-014-020/10744 SC SAMANTARAPUR A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL043058 Credited 11/07/2023   10 CHANDRA NAIK(Wife) OR-12-016-014-020/10744-A SC SAMANTARAPUR A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL043058 Credited 11/07/2023   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3450 Amount Paid ST 0 Amount Paid Other 8050

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 50