Muster Roll No. : 15701	Date From : 13/07/2022    Date To : 19/07/2022	Sanction No. : 12467    Sanction Date : 22/11/2021
Work Code : 2412016/IF/10768977	Work Name : CONSTRUCTION OF FARM POND OF PARIBHI PRADHAN OF KHARIAGUDA G.P (2412016/IF/10768977)

Measurement Book Detail

MB NO.  1718        Page NO.  114

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 SIMA MAHARANA OR-12-016-014-010/11319 OTHER KHARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0058692 Credited 27/08/2022   2 BABULA SAHU OR-12-016-014-010/11393 OTHER KHARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0058692 Credited 27/08/2022   3 BABU BEHERA OR-12-016-014-010/11422 OTHER KHARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0058692 Credited 27/08/2022   4 JHUMU NAYAK OR-12-016-014-010/11453 SC KHARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0058692 Credited 27/08/2022   5 SURENDRA BEHERA OR-12-016-014-010/11500 OTHER KHARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0058692 Credited 27/08/2022   6 D.UMA OR-12-016-014-010/933459 OTHER KHARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0058692 Credited 27/08/2022   7 PRAKASH CH. SAHU OR-12-016-014-010/11180 OTHER KHARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0058692 Credited 27/08/2022   8 BISWANATHA OR-12-016-014-010/11185 OTHER KHARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0058692 Credited 27/08/2022   9 HRUSHIKESH HOTA(Self) OR-12-016-014-010/11223 OTHER KHARIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0058692 Credited 27/08/2022   10 APILI NAIK(Wife) OR-12-016-014-010/934030 SC KHARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0058692 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70