Muster Roll No. : 11062	Date From : 01/07/2023    Date To : 07/07/2023	Sanction No. : 12467    Sanction Date : 22/11/2021
Work Code : 2412007/IF/11017141	Work Name : CONSTRUCTION OF FARM POND (20 M) KUNDHAI MALIK K.NUAGAN G P (2412007/IF/11017141)

Measurement Book Detail

MB NO.  19        Page NO.  138

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 JURA PRADHAN(Self) OR-12-007-006-012/10910-A OTHER KOLATHIA A A A A A A A 0 0 0 0 0 0       2412007WL048440   2 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 2412007WL048440 Credited 14/07/2023   3 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 2412007WL048440 Credited 14/07/2023   4 HEMI NAIK OR-12-007-006-007/1856 SC G.KHUDUDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL048440 Credited 14/07/2023   5 TAMALA PRADHAN OR-12-007-006-007/2033 OTHER G.KHUDUDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL048440 Credited 14/07/2023   6 USHA GOUDA OR-12-007-006-007/1798 OTHER G.KHUDUDI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHIKITI PENTHO 10912 2412007WL048440 Credited 14/07/2023   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 2412007WL048440 Credited 14/07/2023   8 RINKI PRADHAN(Daughter-in-Law) OR-12-007-006-012/10916 OTHER KOLATHIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL048440 Credited 14/07/2023   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 2412007WL048440 Credited 14/07/2023   10 NANDINI PRADHAN(Wife) OR-12-007-006-012/10910-A OTHER KOLATHIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL048440 Credited 14/07/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1493.1

Total man days : 63