Muster Roll No. : 24375	Date From : 15/10/2022    Date To : 21/10/2022	Sanction No. : 6107    Sanction Date : 28/06/2022
Work Code : 2412016/DP/10593288	Work Name : BUND PLANTATION (FARM POND) OF JAGILI PRADHAN OF KHARIAGUDA OF KHARIAGUDA GP (2412016/DP/10593288)

Measurement Book Detail

MB NO.  152        Page NO.  192

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 SIMA MAHARANA OR-12-016-014-010/11319 OTHER KHARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0115348 Credited 29/10/2022   2 UJJAL GOUDA OR-12-016-014-014/10056 OTHER MUKUNDAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0115348 Credited 29/10/2022   3 SIMANCHALA GOUDA OR-12-016-014-014/14520 OTHER MUKUNDAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0115348 Credited 29/10/2022   4 USHA GOUDA OR-12-016-014-014/14520 OTHER MUKUNDAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0115348 Credited 29/10/2022   5 SUSHAMA GOUDA OR-12-016-014-014/10056 OTHER MUKUNDAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0115348 Credited 29/10/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35