Muster Roll No. : 45105	Date From : 31/03/2023    Date To : 31/03/2023	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 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 KANAKA OR-12-016-014-006/10013 OTHER JAGADEVPUR P 1 222 222 0 0 222 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL233962 Credited 03/05/2023   2 LAXMAN GOUDA OR-12-016-014-006/10016 OTHER JAGADEVPUR P 1 222 222 0 0 222 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL233962 Credited 03/05/2023   3 DHUBA PAIK OR-12-016-014-006/11205 OTHER JAGADEVPUR P 1 222 222 0 0 222 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL233962 Credited 03/05/2023   4 SANTOSH CHANDA OR-12-016-014-006/11206 OTHER JAGADEVPUR P 1 222 222 0 0 222 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL233962 Credited 03/05/2023   5 D BASU DORA OR-12-016-014-006/933473 OTHER JAGADEVPUR P 1 222 222 0 0 222 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL233962 Credited 03/05/2023   6 ajit kumar paik OR-12-016-014-006/933235 OTHER JAGADEVPUR P 1 222 222 0 0 222 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL233962 Credited 03/05/2023   7 SISAMA(Wife) OR-12-016-014-006/90040 OTHER JAGADEVPUR P 1 222 222 0 0 222 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL233962 Credited 03/05/2023   8 RABI PRADHAN(Self) OR-12-016-014-006/10007-A OTHER JAGADEVPUR P 1 222 222 0 0 222 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL233962 Credited 03/05/2023   9 TRILOCHAN SADANGI(Self) OR-12-016-014-006/933514 OTHER JAGADEVPUR P 1 222 222 0 0 222 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL233962 Credited 03/05/2023   10 SANTOSH GOUDA(Self) OR-12-016-014-006/933701 OTHER JAGADEVPUR P 1 222 222 0 0 222 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL233962 Credited 03/05/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10