Muster Roll No. : 11478	Date From : 26/06/2023    Date To : 02/07/2023	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 BAIDHARA NAYAK OR-12-016-014-017/10764 ST PANKALA P A P P P P P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL045784 Credited 11/07/2023   2 LINGARAJA NAYAK OR-12-016-014-017/10765 ST PANKALA P A P P P P P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL045784 Credited 11/07/2023   3 KUNDANA OR-12-016-014-017/10767 ST PANKALA P A P P P P P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL045784 Credited 11/07/2023   4 SANIA DALEI OR-12-016-014-017/10771 ST PANKALA P A P P P P P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL045784 Credited 11/07/2023   5 TRINATHA OR-12-016-014-017/10773 ST PANKALA P A P P P P P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL045784 Credited 11/07/2023   6 NAKULA NAYAK OR-12-016-014-017/10782 ST PANKALA P A P P P P P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL045784 Credited 11/07/2023   7 BLABHA JANI OR-12-016-014-017/10785 ST PANKALA P A P P P P P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL045784 Credited 11/07/2023   8 BARIKA NAYAK(Self) OR-12-016-014-017/10789 ST PANKALA P A P P P X X 4 230 920 0 0 920 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL045784 Credited 11/07/2023   9 KALPANA NAIK(Wife) OR-12-016-014-017/933773 SC PANKALA P A P P P P P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL045784 Credited 11/07/2023   10 SUBASHI(Wife) OR-12-016-014-017/10789 ST PANKALA P A P P P X X 4 230 920 0 0 920 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL045784 Credited 11/07/2023   Daily Attendence 10 0 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1380 Amount Paid ST 11500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1288

Total man days : 56