Muster Roll No. : 8612	Date From : 10/06/2023    Date To : 16/06/2023	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 APANA PRADHAN OR-12-016-014-010/11466 OTHER KHARIGUDA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL035680 Credited 27/06/2023   2 DINABANDHU PRADHAN OR-12-016-014-010/11467 OTHER KHARIGUDA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL035680 Credited 27/06/2023   3 DANDASI SAHU OR-12-016-014-010/11479 OTHER KHARIGUDA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL035680 Credited 27/06/2023   4 RAMANATHA OR-12-016-014-010/11482 SC KHARIGUDA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL035680 Credited 27/06/2023   5 BRUNDABANA PRADHAN OR-12-016-014-010/11499 OTHER KHARIGUDA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL035680 Credited 27/06/2023   6 KUNI SETHI OR-12-016-014-010/23343 SC KHARIGUDA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL035680 Credited 27/06/2023   7 TRINATHA DAS(Self) OR-12-016-014-010/11465 OTHER KHARIGUDA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL035680 Credited 27/06/2023   8 ANDHA NAIKA OR-12-016-014-010/11504 SC KHARIGUDA P P P P P P P 7 230 1610 0 0 1610 RUSHIKULYA GRAMYA BANK Khariaguda,Ganjam ANDB0008999 2412016014WL035680 Credited 27/06/2023   9 SASI OR-12-016-014-010/11482 SC KHARIGUDA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL035680 Credited 27/06/2023   10 RUSI OR-12-016-014-010/11499 OTHER KHARIGUDA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL035680 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 70