Muster Roll No. : 46825	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 2412016/2022-2023/40947/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10491638	Work Name : KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)

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 BABULA(Son) OR-12-016-014-023/10381 OTHER TALAPADA P P P N P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL230005 Credited 03/04/2023   2 SIMANCHALA BADTYA OR-12-016-014-023/10394 OTHER TALAPADA P P P N P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL230005 Credited 03/04/2023   3 GADADHARA BADTYA OR-12-016-014-023/10387 OTHER TALAPADA P P P N P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL230005 Credited 03/04/2023   4 JANAKI(Wife) OR-12-016-014-023/10372 OTHER TALAPADA P P P N P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL230005 Credited 03/04/2023   5 PURUSOTAMA BADTYA(Self) OR-12-016-014-023/10375 OTHER TALAPADA P P P N P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL230005 Credited 03/04/2023   6 SANJAYA KUMAR BADATYA(Husband) OR-12-016-014-023/10354-A OTHER TALAPADA P P P N P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412016014WL230005 Credited 03/04/2023   7 BIKRAMA BADTYA OR-12-016-014-023/10365 OTHER TALAPADA P P P N P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016014WL230005 Credited 03/04/2023   8 NIRANJANA BADTYA OR-12-016-014-023/10382 OTHER TALAPADA P P P N P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL230005 Credited 03/04/2023   9 TUNA BADTYA(Self) OR-12-016-014-023/10372 OTHER TALAPADA P P P N P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL230005 Credited 03/04/2023   10 SOMANATH PRADHAN(Father) OR-12-016-014-023/10377 OTHER TALAPADA P P P N P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL230005 Credited 03/04/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60