Muster Roll No. : 32957	Date From : 29/12/2022    Date To : 04/01/2023	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.  20

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 PARSURAMA OR-12-016-014-006/9854 OTHER JAGADEVPUR P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0182948 Credited 23/02/2023   2 TARINI OR-12-016-014-006/9857 OTHER JAGADEVPUR P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0182948 Credited 23/02/2023   3 UALI SAHU OR-12-016-014-006/9873 OTHER JAGADEVPUR P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0182948 Credited 23/02/2023   4 BALMIKI KUNDA OR-12-016-014-006/9877 OTHER JAGADEVPUR P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0182948 Credited 23/02/2023   5 BALMIKI SAHU OR-12-016-014-006/9898 OTHER JAGADEVPUR P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0182948 Credited 23/02/2023   6 TRIBENI OR-12-016-014-006/9898 OTHER JAGADEVPUR P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0182948 Credited 23/02/2023   7 JAGILI GOUDA OR-12-016-014-006/9902 OTHER JAGADEVPUR P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0182948 Credited 23/02/2023   8 DHANU OR-12-016-014-006/9902 OTHER JAGADEVPUR P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0182948 Credited 23/02/2023   9 ANGADA SAHU(Self) OR-12-016-014-006/9905-A OTHER JAGADEVPUR P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0182948 Credited 23/02/2023   Daily Attendence 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5994

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 666

Total man days : 27