Muster Roll No. : 9810	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 2412016/2022-2023/741/AS    Sanction Date : 13/01/2023
Work Code : 2412016014/WC/10771075	Work Name : PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075)

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 BARIKA NAYAK(Self) OR-12-016-014-017/10789 ST PANKALA P A P P P P P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL035685 Credited 27/06/2023   2 NILA NAIK(Self) OR-12-016-014-017/934052 OTHER PANKALA P A P P P P P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL035685 Credited 27/06/2023   3 SUSHILA NAYAKA(Wife) OR-12-016-014-017/933866 ST PANKALA P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL035685 Credited 27/06/2023   4 LAXMI NAIK(Self) OR-12-016-014-017/934050 OTHER PANKALA P A P P P P P 6 230 1380 0 0 1380 INDIAN BANK SURANGI IDIB000S086 2412016014WL035685 Credited 27/06/2023   5 RAMESH CH NAYAK(Self) OR-12-016-014-017/933866 ST PANKALA P A P P P P P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL035685 Credited 27/06/2023   6 KALPANA NAIK(Wife) OR-12-016-014-017/933773 SC PANKALA P A P P P P P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL035685 Credited 27/06/2023   7 SUBASHI(Wife) OR-12-016-014-017/10789 ST PANKALA P A P P P P P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL035685 Credited 27/06/2023   Daily Attendence 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1380 Amount Paid ST 5520 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1380

Total man days : 42