Muster Roll No. : 41865	Date From : 25/02/2023    Date To : 03/03/2023	Sanction No. : 2412016/2022-2023/40947/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10491638	Work Name : KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)

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 ANUSAYA PRADHAN OR-12-016-014-023/10384 OTHER TALAPADA A P P P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL214503 Credited 03/04/2023   2 Sukanti(Self) OR-12-016-014-023/10479-A OTHER TALAPADA A P P P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL214503 Credited 03/04/2023   3 KAMALA LOCHANA BADTYA OR-12-016-014-023/10568 OTHER TALAPADA A P P P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL214503 Credited 03/04/2023   4 BHUBANANANDA PRADHAN OR-12-016-014-023/10604 OTHER TALAPADA A P P P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL214503 Credited 03/04/2023   5 KURSHNA OR-12-016-014-023/10553 OTHER TALAPADA A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL214503 Credited 03/04/2023   6 BHIKHARI PRADHAN(Son) OR-12-016-014-023/29236 OTHER TALAPADA A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL214503 Credited 03/04/2023   7 GOURI SETHU(Daughter-in-Law) OR-12-016-014-023/10380 SC TALAPADA A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL214503 Credited 03/04/2023   8 S.IEJA DORA OR-12-016-014-023/10361 OTHER TALAPADA A P P P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL214503 Credited 03/04/2023   9 NETRA OR-12-016-014-023/10548 OTHER TALAPADA A P P P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL214503 Credited 03/04/2023   10 KRUSHNA CHANDRA OR-12-016-014-023/10508 OTHER TALAPADA A P P P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL214503 Credited 03/04/2023   Daily Attendence 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50