Muster Roll No. : 46740	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2412016/2021-2022/87942/AS    Sanction Date : 09/06/2021
Work Code : 2412016014/IC/10449944	Work Name : KHARI MUKUNDA RENO OF CANAL FROM JHALIAMARI NALO TO IRRAGITATION CANAL (2412016014/IC/10449944)

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 LAXMI(Wife) OR-12-016-014-014/10984 SC MUKUNDAPUR N P N P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL230598 Credited 03/04/2023   2 KUMARI(Wife) OR-12-016-014-014/10992 OTHER MUKUNDAPUR N P N P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL230598 Credited 03/04/2023   3 JAGILI SAHU(Self) OR-12-016-014-014/11006 OTHER MUKUNDAPUR N P N P X X X 2 222 444 0 0 444 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL230598 Credited 03/04/2023   4 BULU OR-12-016-014-014/11015 OTHER MUKUNDAPUR N P N P X X X 2 222 444 0 0 444 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL230598 Credited 03/04/2023   5 APANNA OR-12-016-014-014/11043 OTHER MUKUNDAPUR N P N P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL230598 Credited 03/04/2023   6 DAMAYANTI(Wife) OR-12-016-014-014/11006 OTHER MUKUNDAPUR N P N P X X X 2 222 444 0 0 444 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL230598 Credited 03/04/2023   7 PRAHALLAD OR-12-016-014-014/11022 OTHER MUKUNDAPUR N P N P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL230598 Credited 03/04/2023   8 SARASWATI OR-12-016-014-014/11035 SC MUKUNDAPUR N P N P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL230598 Credited 03/04/2023   9 KURI OR-12-016-014-014/11041 SC MUKUNDAPUR N P N P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL230598 Credited 03/04/2023   10 SABITA(Daughter-in-Law) OR-12-016-014-014/10993 OTHER MUKUNDAPUR N P N P P P P 5 222 1110 0 0 1110 INDIAN BANK SURANGI IDIB000S086 2412016014WL230598 Credited 03/04/2023   Daily Attendence 0 10 0 10 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3330 Amount Paid ST 0 Amount Paid Other 5772

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 910.2

Total man days : 41