Muster Roll No. : 10740	Date From : 18/06/2023    Date To : 24/06/2023	Sanction No. : 2412016/2022-2023/2443/AS    Sanction Date : 17/01/2023
Work Code : 2412016014/WC/10770976	Work Name : PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976)

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 PURNACHANDRA SAHU OR-12-016-014-015/10074 OTHER NILADRICHANDRAPUR P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL043127 Credited 11/07/2023   2 SASI NAYAK(Self) OR-12-016-014-018/11527 SC S.NUAGAM P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL043127 Credited 11/07/2023   3 JAMUNA OR-12-016-014-018/11538 OTHER S.NUAGAM P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL043127 Credited 11/07/2023   4 PANDU GOUDA OR-12-016-014-018/11550 OTHER S.NUAGAM P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL043127 Credited 11/07/2023   5 KAIKARA OR-12-016-014-018/11550 OTHER S.NUAGAM P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL043127 Credited 11/07/2023   6 GOLAPI OR-12-016-014-018/11577 OTHER S.NUAGAM P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL043127 Credited 11/07/2023   7 PANDARA SAHU OR-12-016-014-018/11538 OTHER S.NUAGAM P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL043127 Credited 11/07/2023   8 PRAMOD OR-12-016-014-018/11541 OTHER S.NUAGAM P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL043127 Credited 11/07/2023   9 GOUDA OR-12-016-014-018/11583 SC S.NUAGAM P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL043127 Credited 11/07/2023   10 DAMAYANTI OR-12-016-014-018/11555 OTHER S.NUAGAM P P P P P P P 7 230 1610 0 0 1610 INDIAN BANK SURANGI IDIB000S086 2412016014WL043127 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 12880

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

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

Total man days : 70