Muster Roll No. : 3537	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 2412016/2022-2023/5052/AS    Sanction Date : 17/01/2023
Work Code : 2412016014/WC/10770969	Work Name : PTR KHARI RENO OF BADUA BANDHA (2412016014/WC/10770969)

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 KRUSHNA PRADHAN OR-12-016-014-010/11265 OTHER KHARIGUDA P P P P A P P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL018791 Credited 25/05/2023   2 PARI OR-12-016-014-010/11301 OTHER KHARIGUDA P P P P A P P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL018791 Credited 25/05/2023   3 SIMA MAHARANA OR-12-016-014-010/11319 OTHER KHARIGUDA P P P P A P P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL018791 Credited 25/05/2023   4 SATYA OR-12-016-014-010/11338 OTHER KHARIGUDA P P P P A P P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL018791 Credited 25/05/2023   5 SUBASHA SAHU OR-12-016-014-010/11335 OTHER KHARIGUDA P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL018791 Credited 25/05/2023   6 JHILI(Self) OR-12-016-014-010/11204-A OTHER KHARIGUDA P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL018791 Credited 25/05/2023   7 ALADHINI(Wife) OR-12-016-014-010/11204-B OTHER KHARIGUDA P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL018791 Credited 25/05/2023   8 LAXMI NARAYAN(Self) OR-12-016-014-010/11204-B OTHER KHARIGUDA P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL018791 Credited 25/05/2023   9 NAMITA OR-12-016-014-010/11298 OTHER KHARIGUDA P P P P A P P 6 230 1380 0 0 1380 UNION BANK OF INDIA KAMAPALLI UBIN0562599 2412016014WL018791 Credited 25/05/2023   10 SANATANA OR-12-016-014-010/11335 OTHER KHARIGUDA P P P P A P P 6 230 1380 0 0 1380 INDIAN BANK SURANGI IDIB000S086 2412016014WL018791 Credited 25/05/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13800

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1380

Total man days : 60