Muster Roll No. : 14368	Date From : 26/07/2023    Date To : 01/08/2023	Sanction No. : 2412016/2022-2023/4947/AS    Sanction Date : 17/01/2023
Work Code : 2412016014/WC/10770975	Work Name : PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)

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 BHASKARA SAHU OR-12-016-014-003/10833 OTHER BELAPADA A A A A A A P 1 230 230 0 0 230 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL064720 Credited 30/08/2023   2 SARATHI GOUDA(Self) OR-12-016-014-003/10843 OTHER BELAPADA A A A A A A P 1 230 230 0 0 230 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL064720 Credited 30/08/2023   3 GOBINDA SAHU(Self) OR-12-016-014-003/10846 OTHER BELAPADA A A A A A A P 1 230 230 0 0 230 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL064720 Credited 30/08/2023   4 BHAIRA SETHI OR-12-016-014-003/10855 SC BELAPADA A A A A A A P 1 230 230 0 0 230 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL064720 Credited 30/08/2023   5 NAYANI OR-12-016-014-003/10855 SC BELAPADA A A A A A A P 1 230 230 0 0 230 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL064720 Credited 30/08/2023   6 TRINATHA SETHI(Self) OR-12-016-014-003/10861 SC BELAPADA A A A A A A P 1 230 230 0 0 230 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL064720 Credited 30/08/2023   7 PRASANTA SAHU(Husband) OR-12-016-014-003/10860-A OTHER BELAPADA A A A A A A P 1 230 230 0 0 230 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL064720 Credited 30/08/2023   8 INDRA(Son) OR-12-016-014-003/10846 OTHER BELAPADA A A A A A A P 1 230 230 0 0 230 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL064720 Credited 30/08/2023   9 MAMI SAHU(Self) OR-12-016-014-003/10860-A OTHER BELAPADA A A A A A A P 1 230 230 0 0 230 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL064720 Credited 30/08/2023   10 SUBASHA(Wife) OR-12-016-014-003/10861 SC BELAPADA A A A A A A P 1 230 230 0 0 230 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL064720 Credited 30/08/2023   Daily Attendence 0 0 0 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 920 Amount Paid ST 0 Amount Paid Other 1380

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

Total Cash payment(In Rs.) Cash 2300 Average Per labour 230

Total man days : 10