Muster Roll No. : 45098	Date From : 19/03/2023    Date To : 25/03/2023	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.  38        Page NO.  69

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 BALMIKI PRADHAN OR-12-016-014-006/10008 OTHER JAGADEVPUR P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL227723 Credited 03/04/2023   2 KANAKA OR-12-016-014-006/10013 OTHER JAGADEVPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL227723 Credited 03/04/2023   3 LAXMAN GOUDA OR-12-016-014-006/10016 OTHER JAGADEVPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL227723 Credited 03/04/2023   4 DHUBA PAIK OR-12-016-014-006/11205 OTHER JAGADEVPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL227723 Credited 03/04/2023   5 SANTOSH CHANDA OR-12-016-014-006/11206 OTHER JAGADEVPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL227723 Credited 03/04/2023   6 D BASU DORA OR-12-016-014-006/933473 OTHER JAGADEVPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL227723 Credited 03/04/2023   7 UALI SABAR(Self) OR-12-016-014-006/10060-A ST JAGADEVPUR P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL227723 Credited 03/04/2023   8 ajit kumar paik OR-12-016-014-006/933235 OTHER JAGADEVPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL227723 Credited 03/04/2023   9 SISAMA(Wife) OR-12-016-014-006/90040 OTHER JAGADEVPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL227723 Credited 03/04/2023   10 RABI PRADHAN(Self) OR-12-016-014-006/10007-A OTHER JAGADEVPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL227723 Credited 03/04/2023   Daily Attendence 10 10 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 444 Amount Paid Other 13764

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

Total Cash payment(In Rs.) Cash 14208 Average Per labour 1420.8

Total man days : 64