Muster Roll No. : 19632	Date From : 23/09/2022    Date To : 29/09/2022	Sanction No. : 2412018/2021-2022/14322/AS    Sanction Date : 24/03/2022
Work Code : 2412018004/IF/10797646	Work Name : Land development of Suduru nayak s/o chaudhiry at badabaragam (2412018004/IF/10797646)

Measurement Book Detail

MB NO.  12        Page NO.  190

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 LAKMI OR-12-018-004-002/9414 OTHER BADA BARAGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL0097054 Credited 08/10/2022   2 GANDU OR-12-018-004-002/9508 OTHER BADA BARAGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL0097054 Credited 08/10/2022   3 PANCHU NAYAK(Husband) OR-12-018-004-002/54047 OTHER BADA BARAGAM P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412018004WL0097054 Credited 08/10/2022   4 MALATI OR-12-018-004-002/32780 SC BADA BARAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL0097054 Credited 08/10/2022   5 RENU NAYAK(Self) OR-12-018-004-002/54047 OTHER BADA BARAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL0097054 Credited 08/10/2022   6 R JHUNU REDDY(Self) OR-12-018-004-002/54046 OTHER BADA BARAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL0097054 Credited 08/10/2022   7 BINOD NAYAK(Self) OR-12-018-004-002/54061 OTHER BADA BARAGAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018004WL0097054 Credited 08/10/2022   8 RAJA NAYAK(Self) OR-12-018-004-002/54064 OTHER BADA BARAGAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018004WL0097054 Credited 08/10/2022   9 TULU SETHI(Son) OR-12-018-004-002/9466 SC BADA BARAGAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018004WL0097054 Credited 08/10/2022   10 BASANTI SETHI(Daughter-in-Law) OR-12-018-004-002/9466 SC BADA BARAGAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018004WL0097054 Credited 08/10/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 4900

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70