Muster Roll No. : 46315	Date From : 16/03/2023    Date To : 22/03/2023	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 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 SIMA MAHARANA OR-12-016-014-010/11319 OTHER KHARIGUDA P P N P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL229975 Credited 03/04/2023   2 SATYA OR-12-016-014-010/11338 OTHER KHARIGUDA P P N P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL229975 Credited 03/04/2023   3 KARTIKA(Son) OR-12-016-014-010/11354 OTHER KHARIGUDA P P N P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016014WL229975 Credited 03/04/2023   4 GADADHARA PRADHAN OR-12-016-014-010/11362 OTHER KHARIGUDA P P N P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL229975 Credited 03/04/2023   5 UJUALA PRADHAN OR-12-016-014-010/11376 OTHER KHARIGUDA P P N P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL229975 Credited 03/04/2023   6 SUBASHA SAHU OR-12-016-014-010/11335 OTHER KHARIGUDA P P N P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL229975 Credited 03/04/2023   7 KRUSHNA PRADHAN OR-12-016-014-010/11378 OTHER KHARIGUDA P P N P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL229975 Credited 03/04/2023   8 NATHA PRADHAN OR-12-016-014-010/11372 OTHER KHARIGUDA P P N P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL229975 Credited 03/04/2023   9 SANATANA OR-12-016-014-010/11335 OTHER KHARIGUDA P P N P P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016014WL229975 Credited 03/04/2023   10 ASHOKA OR-12-016-014-010/11346 OTHER KHARIGUDA P P N P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL229975 Credited 03/04/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60