Muster Roll No. : 31325	Date From : 08/12/2022    Date To : 14/12/2022	Sanction No. : 2412016/2022-2023/229304/AS    Sanction Date : 30/11/2022
Work Code : 2412016/LD/10723932	Work Name : KHARI SBJ CONST OF CATTLE HOSTEL OF LAXMAN GOUDA & 7 OTHERS (2412016/LD/10723932)

Measurement Book Detail

MB NO.  01        Page NO.  60

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 SAUDA OR-12-016-014-006/933481 OTHER JAGADEVPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412016WL0166661 Credited 21/12/2022   2 PANCHANA SETHI OR-12-016-014-006/9849 SC JAGADEVPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0166661 Credited 21/12/2022   3 SARASWATI OR-12-016-014-006/9851 OTHER JAGADEVPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0166661 Credited 21/12/2022   4 KANAKA OR-12-016-014-006/10013 OTHER JAGADEVPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0166661 Credited 21/12/2022   5 LAXMAN GOUDA OR-12-016-014-006/10016 OTHER JAGADEVPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0166661 Credited 21/12/2022   6 DHUBA PAIK OR-12-016-014-006/11205 OTHER JAGADEVPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0166661 Credited 21/12/2022   7 SANTOSH CHANDA OR-12-016-014-006/11206 OTHER JAGADEVPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0166661 Credited 21/12/2022   8 UALI SABAR(Self) OR-12-016-014-006/10060-A ST JAGADEVPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0166661 Credited 21/12/2022   9 SISAMA(Wife) OR-12-016-014-006/90040 OTHER JAGADEVPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0166661 Credited 21/12/2022   10 SANTOSH GOUDA(Self) OR-12-016-014-006/933701 OTHER JAGADEVPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0166661 Credited 21/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 1554 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70