Muster Roll No. : 34258	Date From : 17/12/2023    Date To : 23/12/2023	Sanction No. : 6091    Sanction Date : 28/06/2022
Work Code : 2412016/IF/10901660	Work Name : CONSTRUCTION OF FARM POND OF MADANA GOUDA OF SAMANTARAPUR OF KHARIAGUDA G. P (2412016/IF/10901660)

Measurement Book Detail

MB NO.  30        Page NO.  62

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 APANA KUNDA OR-12-016-014-020/10624 OTHER SAMANTARAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL224413 Credited 09/03/2024   2 PARSHU MAHANKUDA(Self) OR-12-016-014-020/10681-A OTHER SAMANTARAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL224413 Credited 09/03/2024   3 MADANA GOUDA OR-12-016-014-020/10690 OTHER SAMANTARAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL224413 Credited 09/03/2024   4 JUDHISTHIRA MAHANKUDA OR-12-016-014-020/10731 OTHER SAMANTARAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL224413 Credited 09/03/2024   5 KAMPA OR-12-016-014-020/10722 OTHER SAMANTARAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL224413 Credited 09/03/2024   6 KANAKA OR-12-016-014-020/10653 SC SAMANTARAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL224413 Credited 09/03/2024   7 MAMI OR-12-016-014-020/10731 OTHER SAMANTARAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL224413 Credited 09/03/2024   8 Kunis Sahu(Wife) OR-12-016-014-020/933597 OTHER SAMANTARAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL224413 Credited 09/03/2024   9 JHIAMA MAHANKUDA(Wife) OR-12-016-014-020/10681-A OTHER SAMANTARAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL224413 Credited 09/03/2024   10 KALU CH KUNDA(Self) OR-12-016-014-020/10624-A OTHER SAMANTARAPUR P P P X X X X 3 237 711 0 0 711 INDIAN BANK SURANGI IDIB000S086 2412016WL224413 Credited 09/03/2024   Daily Attendence 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 13983

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

Total Cash payment(In Rs.) Cash 15642 Average Per labour 1564.2

Total man days : 66