Muster Roll No. : 2015	Date From : 04/05/2023    Date To : 10/05/2023	Sanction No. : 2412006/2022-2023/248142/AS    Sanction Date : 13/12/2022
Work Code : 2412006012/WC/10618974	Work Name : CONST OF FIELD DRAIN FROM KHURIGAON BARI SAHI TO MATHAMANI BANDHA (2412006012/WC/10618974)

Measurement Book Detail

MB NO.  12        Page NO.  65

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 SOBHA NAHAK OR-12-006-012-002/5236 OTHER KHURIGAM P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL016691 Credited 24/05/2023   2 LALITA PRADHAN OR-12-006-012-002/5243 OTHER KHURIGAM P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL016691 Credited 24/05/2023   3 KUMARI PRADHAN OR-12-006-012-002/5249 OTHER KHURIGAM P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL016691 Credited 24/05/2023   4 BISHUNU DASH OR-12-006-012-002/5251 SC KHURIGAM P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL016691 Credited 24/05/2023   5 TANUJA DASH OR-12-006-012-002/5251 SC KHURIGAM P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL016691 Credited 24/05/2023   6 ULA SASMAL OR-12-006-012-002/5256 OTHER KHURIGAM P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL016691 Credited 24/05/2023   7 JHUNU NAHAK OR-12-006-012-002/5191 OTHER KHURIGAM P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL016691 Credited 24/05/2023   8 PRABHAKAR NAHAK OR-12-006-012-002/5236 OTHER KHURIGAM P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL016691 Credited 24/05/2023   9 SASHI PRADHAN OR-12-006-012-002/5189 OTHER KHURIGAM P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL016691 Credited 24/05/2023   10 DALIMBA PRADHAN(Daughter-in-Law) OR-12-006-012-002/5189 OTHER KHURIGAM P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL016691 Credited 24/05/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60