Muster Roll No. : 21211	Date From : 18/10/2022    Date To : 23/10/2022	Sanction No. : 2412001/2020-2021/65726/AS    Sanction Date : 25/03/2021
Work Code : 2412001/IF/10627384	Work Name : CATTELE SHED OF HINA NAHAK SAHASAPUR GANAGAPUR GP (2412001/IF/10627384)

Measurement Book Detail

MB NO.  905        Page NO.  59

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 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 SURYA NARAYAN OR-12-001-014-006/357403 SC MAGURAPALLI P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0122491 Credited 11/11/2022   2 JAYA OR-12-001-014-006/357404 SC MAGURAPALLI P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0122491 Credited 11/11/2022   3 NAMITA OR-12-001-014-006/357399 SC MAGURAPALLI P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0122491 Credited 11/11/2022   4 SUSAMA OR-12-001-014-006/357344 SC MAGURAPALLI P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0122491 Credited 11/11/2022   5 AMARA OR-12-001-014-006/357347 SC MAGURAPALLI P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0122491 Credited 11/11/2022   6 LABANGA OR-12-001-014-006/357403 SC MAGURAPALLI P P P P P P 6 10 60 0 0 60 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0122491 Credited 11/11/2022   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 360 Average Per labour 60

Total man days : 36