Muster Roll No. : 26391	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 2412016/2021-2022/218497/AS    Sanction Date : 10/08/2021
Work Code : 2412016015/DP/10506440	Work Name : MAND PATHARA TANK EMBANKMENT PLANTATION AT VILLAGE TANK AT PATHARAGHAI (2412016015/DP/10506440)

Measurement Book Detail

MB NO.  6        Page NO.  23

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 Kuni Sahu(Self) OR-12-016-015-009/993772 OTHER PATHARAGHAI P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL130361 Credited 09/11/2021   2 Lusi Gouda(Self) OR-12-016-015-009/993870 OTHER PATHARAGHAI P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL130361 Credited 09/11/2021   3 B Iswari(Self) OR-12-016-015-009/993872 OTHER PATHARAGHAI P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL130361 Credited 09/11/2021   4 M Mohan(Self) OR-12-016-015-009/994148 OTHER PATHARAGHAI P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL130361 Credited 09/11/2021   5 Rita Sahu(Self) OR-12-016-015-009/994149 OTHER PATHARAGHAI P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL130361 Credited 09/11/2021   6 Sunita Gouda(Self) OR-12-016-015-009/994147 OTHER PATHARAGHAI A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016015WL130361   7 B Jibita(Self) OR-12-016-015-009/994095 SC PATHARAGHAI P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL130361 Credited 25/10/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1190 Amount Paid ST 0 Amount Paid Other 5950

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 1020

Total man days : 42