Muster Roll No. : 46327	Date From : 30/03/2023    Date To : 31/03/2023	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 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 SIMA MAHARANA OR-12-016-014-010/11319 OTHER KHARIGUDA P P 2 222 444 0 0 444 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL233991 Credited 03/05/2023   2 HARISCHANDRA GOUDA OR-12-016-014-010/11278 OTHER KHARIGUDA P P 2 222 444 0 0 444 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL233991 Credited 03/05/2023   3 BHAGABAN OR-12-016-014-010/11242 OTHER KHARIGUDA P P 2 222 444 0 0 444 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL233991 Credited 03/05/2023   4 JHILI(Self) OR-12-016-014-010/11204-A OTHER KHARIGUDA P P 2 222 444 0 0 444 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL233991 Credited 03/05/2023   5 SAROJINI BEHERA(Wife) OR-12-016-014-010/11200 OTHER KHARIGUDA P P 2 222 444 0 0 444 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL233991 Credited 03/05/2023   6 TRILOCHAN BEHERA(Son) OR-12-016-014-010/11200 OTHER KHARIGUDA P P 2 222 444 0 0 444 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL233991 Credited 03/05/2023   7 MITHUN(Self) OR-12-016-014-010/11204-D OTHER KHARIGUDA P P 2 222 444 0 0 444 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL233991 Credited 03/05/2023   8 NAMITA OR-12-016-014-010/11298 OTHER KHARIGUDA P P 2 222 444 0 0 444 UNION BANK OF INDIA KAMAPALLI UBIN0562599 2412016014WL233991 Credited 03/05/2023   9 GANGA PRADHAN OR-12-016-014-010/11294 OTHER KHARIGUDA P P 2 222 444 0 0 444 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL233991 Credited 03/05/2023   10 MAYAVATI OR-12-016-014-010/11204 OTHER KHARIGUDA P P 2 222 444 0 0 444 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL233991 Credited 03/05/2023   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20