Muster Roll No. : 24825	Date From : 18/10/2022    Date To : 24/10/2022	Sanction No. : FS-2-CWB-2    Sanction Date : 22/07/2022
Work Code : 2412016/WC/10579143	Work Name : Creation of Water Body (40M x 30M x 3M) 2022-23 AT NILADRICHANDRAPUR (2412016/WC/10579143)

Measurement Book Detail

MB NO.  307        Page NO.  92

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 BISHU SAHU OR-12-016-014-020/10638 OTHER SAMANTARAPUR X X P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0123109 Credited 11/11/2022   2 SRIHARI MAHANKUDA OR-12-016-014-020/10681 OTHER SAMANTARAPUR X X P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0123109 Credited 11/11/2022   3 ANADI PRADHAN OR-12-016-014-020/10686 OTHER SAMANTARAPUR X X P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0123109 Credited 11/11/2022   4 BAYA MAHANKUDA OR-12-016-014-020/10711 OTHER SAMANTARAPUR X X P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0123109 Credited 11/11/2022   5 O.DANDASI(Self) OR-12-016-014-020/10692 OTHER SAMANTARAPUR X X P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0123109 Credited 11/11/2022   6 SUKANTI OR-12-016-014-020/10703 OTHER SAMANTARAPUR X X P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0123109 Credited 11/11/2022   7 GURUBARI NAIK OR-12-016-014-020/10723 SC SAMANTARAPUR X X P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0123109 Credited 11/11/2022   8 Kunis Sahu(Wife) OR-12-016-014-020/933597 OTHER SAMANTARAPUR X X P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0123109 Credited 11/11/2022   9 INDRA(Wife) OR-12-016-014-020/933687 OTHER SAMANTARAPUR X X P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0123109 Credited 11/11/2022   10 HARI PRADHAN OR-12-016-014-020/10689 OTHER SAMANTARAPUR X X P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0123109 Credited 11/11/2022   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50