Muster Roll No. : 30014	Date From : 26/10/2021    Date To : 01/11/2021	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.  10        Page NO.  79

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 Baga Kumari(Self) OR-12-016-015-009/993867 SC PATHARAGHAI P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL156473 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 2412016015WL156473 Credited 09/11/2021   3 B Anchal(Self) OR-12-016-015-009/24258-A SC PATHARAGHAI P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL156473 Credited 09/11/2021   4 SATYA SAHU(Self) OR-12-016-015-009/933331 OTHER PATHARAGHAI P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016015WL156473 Credited 09/11/2021   5 B Susanta(Self) OR-12-016-015-009/993741 OTHER PATHARAGHAI P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016015WL156473 Credited 09/11/2021   6 Budu Gouda(Self) OR-12-016-015-009/994105 OTHER PATHARAGHAI P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL156473 Credited 09/11/2021   7 Silu Sahu(Self) OR-12-016-015-009/993722 OTHER PATHARAGHAI P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL156473 Credited 09/11/2021   8 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 2412016015WL156473 Credited 09/11/2021   9 Pramita Ku Sahu(Self) OR-12-016-015-009/994096 OTHER PATHARAGHAI P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL156473 Credited 09/11/2021   10 K Damayanti(Self) OR-12-016-015-009/994097 OTHER PATHARAGHAI P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL156473 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3570 Amount Paid ST 0 Amount Paid Other 8330

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 70