Muster Roll No. : 45630	Date From : 30/03/2023    Date To : 31/03/2023	Sanction No. : 2412016/2022-2023/222651/AS    Sanction Date : 18/11/2022
Work Code : 2412016014/IC/10499093	Work Name : PTR KHARIA MAHULA IMP OF CANAL FROM VILLAGE TO CHANCHUNI NALA (2412016014/IC/10499093)

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 MINATI SAHU(Wife) OR-12-016-014-015/934006 OTHER NILADRICHANDRAPUR P P 2 222 444 0 0 444 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL233957 Credited 03/05/2023   2 MANOJ KUMAR SAHU(Self) OR-12-016-014-020/933889 OTHER SAMANTARAPUR P P 2 222 444 0 0 444 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL233957 Credited 03/05/2023   3 SUNMITA SAHU(Wife) OR-12-016-014-020/10701-A OTHER SAMANTARAPUR P P 2 222 444 0 0 444 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL233957 Credited 03/05/2023   4 JHUMU OR-12-016-014-020/10676 OTHER SAMANTARAPUR P P 2 222 444 0 0 444 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL233957 Credited 03/05/2023   5 LAXMI SAHU(Wife) OR-12-016-014-020/933889 OTHER SAMANTARAPUR P P 2 222 444 0 0 444 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL233957 Credited 03/05/2023   6 INDIRA NAIK(Self) OR-12-016-014-015/934009 OTHER NILADRICHANDRAPUR P P 2 222 444 0 0 444 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL233957 Credited 03/05/2023   7 KABITA SAHU(Wife) OR-12-016-014-015/934004 OTHER NILADRICHANDRAPUR P P 2 222 444 0 0 444 INDIAN BANK SURANGI IDIB000S086 2412016014WL233957 Credited 03/05/2023   8 TRILOCHAN(Self) OR-12-016-014-023/934033 OTHER TALAPADA P P 2 222 444 0 0 444 INDIAN BANK SURANGI IDIB000S086 2412016014WL233957 Credited 03/05/2023   Daily Attendence 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3552

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

Total Cash payment(In Rs.) Cash 3552 Average Per labour 444

Total man days : 16