Muster Roll No. : 33514	Date From : 28/12/2022    Date To : 03/01/2023	Sanction No. : 2412016/2022-2023/222649/AS    Sanction Date : 18/11/2022
Work Code : 2412016014/IC/10499082	Work Name : PTR KHARIA IMP OF CANAL FROM SUNYAGAO TO PANGULA NALA (2412016014/IC/10499082)

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 SARATHI SABAR OR-12-016-014-019/11259 ST S.TALAPADA P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0182908 Credited 23/02/2023   2 BHALU(Son) OR-12-016-014-021/10227 ST SANAGAM P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0182908 Credited 23/02/2023   3 GOLAPI(Wife) OR-12-016-014-022/10316 SC SRIRAMPUR P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0182908 Credited 23/02/2023   4 BANCHA SAHU OR-12-016-014-023/10353 OTHER TALAPADA P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0182908 Credited 23/02/2023   5 JAMUNA(Daughter-in-Law) OR-12-016-014-019/12458 OTHER S.TALAPADA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0182908 Credited 23/02/2023   6 JHUNU(Wife) OR-12-016-014-022/10323 SC SRIRAMPUR P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0182908 Credited 23/02/2023   7 LATA(Daughter) OR-12-016-014-019/11255 ST S.TALAPADA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0182908 Credited 23/02/2023   8 RABINDRA PRADHAN(Self) OR-12-016-014-023/10388-A OTHER TALAPADA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412016014WL0182908 Credited 23/02/2023   9 NARSU SABARA(Self) OR-12-016-014-019/10231 ST S.TALAPADA P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0182908 Credited 23/02/2023   10 BHUBANI SETH(Self) OR-12-016-014-022/10316 SC SRIRAMPUR P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0182908 Credited 23/02/2023   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 3552 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40