Muster Roll No. : 10462	Date From : 26/08/2022    Date To : 01/09/2022	Sanction No. : 7526/2021-22    Sanction Date : 25/07/2021
Work Code : 2412006012/DP/10506494	Work Name : CONST FO NUTRI GARDEN OF CHABITTA NAHAK,W/O-KABI NAHAK & 18 OTHER AT - KHURIGAM (2412006012/DP/10506494)

Measurement Book Detail

MB NO.  12        Page NO.  45

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 DOMONI PRADHAN OR-12-006-012-002/5307 OTHER KHURIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0082176 Credited 15/09/2022   2 KANCHANA PRADHAN OR-12-006-012-002/5308 OTHER KHURIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0082176 Credited 15/09/2022   3 CHITORA PRADHAN OR-12-006-012-002/5311 OTHER KHURIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0082176 Credited 15/09/2022   4 SHASHI PRADHAN OR-12-006-012-002/5312 OTHER KHURIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0082176 Credited 15/09/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 1050

Total man days : 28