Muster Roll No. : 7231	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 3672    Sanction Date : 30/03/2021
Work Code : 2412007/IF/10971654	Work Name : CONSTRUCTION OF FARM POND (20 M) KALIA PRADHANA K.NUAGAN G P (2412007/IF/10971654)

Measurement Book Detail

MB NO.  19        Page NO.  108

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 RAMESH GOUDA OR-12-007-006-007/1819 OTHER G.KHUDUDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL034152 Credited 27/06/2023   2 KUNI GOUDA OR-12-007-006-007/1819 OTHER G.KHUDUDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL034152 Credited 27/06/2023   3 SUKANTI SETHI OR-12-007-006-008/8851 SC JADUPUR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL034152 Credited 27/06/2023   4 TRIPURA PRADHAN(Daughter-in-Law) OR-12-007-006-007/2044 OTHER G.KHUDUDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL034152 Credited 27/06/2023   5 SUMILA PRADHAN(Wife) OR-12-007-006-008/23868 OTHER JADUPUR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL034152 Credited 27/06/2023   6 KALIA PRADHAN OR-12-007-006-008/8830 OTHER JADUPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL034152 Credited 27/06/2023   7 RAGHUNATH BEHERA OR-12-007-006-002/8018 SC BADAGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL034152 Credited 27/06/2023   8 ASHOKA PRADHAN OR-12-007-006-007/2044 OTHER G.KHUDUDI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL034152 Credited 27/06/2023   9 BASANTA BEHERA(Son) OR-12-007-006-002/8007 SC BADAGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL034152 Credited 27/06/2023   10 LAXMI PRADHAN(Wife) OR-12-007-006-008/23864 OTHER JADUPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL034152 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 0 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70