Muster Roll No. : 5431	Date From : 13/05/2023    Date To : 19/05/2023	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.  01        Page NO.  10

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 BAIDHARA NAYAK OR-12-016-014-017/10764 ST PANKALA P A A P A P P 4 230 920 0 0 920 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL019057 Credited 25/05/2023   2 LINGARAJA NAYAK OR-12-016-014-017/10765 ST PANKALA P A A P A P P 4 230 920 0 0 920 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL019057 Credited 25/05/2023   3 KUNDANA OR-12-016-014-017/10767 ST PANKALA P A A P A P P 4 230 920 0 0 920 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL019057 Credited 25/05/2023   4 SANIA DALEI OR-12-016-014-017/10771 ST PANKALA P A A P A P P 4 230 920 0 0 920 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL019057 Credited 25/05/2023   5 TRINATHA OR-12-016-014-017/10773 ST PANKALA P A A P A P P 4 230 920 0 0 920 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL019057 Credited 25/05/2023   6 NAKULA NAYAK OR-12-016-014-017/10782 ST PANKALA P A A P A P P 4 230 920 0 0 920 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL019057 Credited 25/05/2023   7 BLABHA JANI OR-12-016-014-017/10785 ST PANKALA P A A P A P P 4 230 920 0 0 920 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL019057 Credited 25/05/2023   8 SUBANGA OR-12-016-014-017/10785 ST PANKALA P A A P A P P 4 230 920 0 0 920 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL019057 Credited 25/05/2023   9 PUNI OR-12-016-014-017/10765 ST PANKALA P A A P A P P 4 230 920 0 0 920 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL019057 Credited 25/05/2023   10 SADHU OR-12-016-014-017/10771 ST PANKALA P A A P A P P 4 230 920 0 0 920 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL019057 Credited 25/05/2023   Daily Attendence 10 0 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 920

Total man days : 40