Muster Roll No. : 30756	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 2412016/2022-2023/222624/AS    Sanction Date : 18/11/2022
Work Code : 2412016014/IC/10499101	Work Name : PTR KHARIA SANA IMP OF CANAL FROM VILLAGE TO NANDAPATIA NALA (2412016014/IC/10499101)

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 GANAPTI BADATYA(Self) OR-12-016-014-023/933809 OTHER TALAPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0166789 Credited 23/02/2023   2 BISWANATH SETHI(Son) OR-12-016-014-023/10380 SC TALAPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0166789 Credited 23/02/2023   3 GOURI SETHU(Daughter-in-Law) OR-12-016-014-023/10380 SC TALAPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0166789 Credited 23/02/2023   4 SIBA PRADHAN(Self) OR-12-016-014-023/10447-A OTHER TALAPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412016014WL0166789 Credited 23/02/2023   5 AHALYA SAHU(Self) OR-12-016-014-023/10420-A OTHER TALAPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412016014WL0166789 Credited 23/02/2023   6 JUDHISTER GOUDA(Self) OR-12-016-014-023/10454-A OTHER TALAPADA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016014WL0166789 Credited 23/02/2023   7 USHA GOUDA(Wife) OR-12-016-014-023/10454-A OTHER TALAPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0166789 Credited 23/02/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1554

Total man days : 49