Muster Roll No. : 12254	Date From : 02/07/2023    Date To : 08/07/2023	Sanction No. : 2412016/2021-2022/85788/AS    Sanction Date : 22/05/2021
Work Code : 2412016014/WH/10385557	Work Name : PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557)

Measurement Book Detail

MB NO.  01        Page NO.  50

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 MINATI SAHU(Wife) OR-12-016-014-015/934006 OTHER NILADRICHANDRAPUR P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL049222 Credited 30/08/2023   2 SUPRABHA NAIK(Wife) OR-12-016-014-015/934008 OTHER NILADRICHANDRAPUR P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL049222 Credited 30/08/2023   3 MINATI NAIK(Wife) OR-12-016-014-015/934012 OTHER NILADRICHANDRAPUR P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL049222 Credited 30/08/2023   4 RITA DASH(Wife) OR-12-016-014-015/934005 OTHER NILADRICHANDRAPUR P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL049222 Credited 30/08/2023   5 INDIRA NAIK(Self) OR-12-016-014-015/934009 OTHER NILADRICHANDRAPUR P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL049222 Credited 30/08/2023   6 SANJU NAIK(Wife) OR-12-016-014-015/934007 OTHER NILADRICHANDRAPUR P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL049222 Credited 30/08/2023   7 KABITA SAHU(Wife) OR-12-016-014-015/934004 OTHER NILADRICHANDRAPUR P P P P P P P 7 230 1610 0 0 1610 INDIAN BANK SURANGI IDIB000S086 2412016014WL049222 Credited 30/08/2023   8 BAISHAKHI NAIK(Wife) OR-12-016-014-015/934010 OTHER NILADRICHANDRAPUR P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL049222 Credited 30/08/2023   9 KUNI SAHU(Wife) OR-12-016-014-015/934002 OTHER NILADRICHANDRAPUR P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL049222 Credited 30/08/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1610

Total man days : 63