Muster Roll No. : 13659	Date From : 21/06/2022    Date To : 27/06/2022	Sanction No. : 12467    Sanction Date : 22/11/2021
Work Code : 2412016/IF/10820709	Work Name : CONSTRUCTION OF FARM POND OF JURIA SETHI OF NANDARAJPUR OF MANDARADA G. P

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 BINOD NAIK(Self) OR-12-016-015-007/933441 SC NANDARAJPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0045890 Credited 06/07/2022   2 B Kura(Self) OR-12-016-015-007/993928 OTHER NANDARAJPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0045890 Credited 06/07/2022   3 Sarathi Naik(Self) OR-12-016-015-007/993942 SC NANDARAJPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0045890 Credited 06/07/2022   4 RENU NAIK(Daughter) OR-12-016-015-007/933441 SC NANDARAJPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0045890 Credited 06/07/2022   5 LAXMI NAIK(Self) OR-12-016-015-007/994037 SC NANDARAJPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0045890 Credited 06/07/2022   6 Karada Pinki(Self) OR-12-016-015-007/993947 OTHER NANDARAJPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0045890 Credited 06/07/2022   7 LAXMI(Wife) OR-12-016-015-007/24414 OTHER NANDARAJPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0045890 Credited 06/07/2022   8 K Chhayama(Wife) OR-12-016-015-007/933468 OTHER NANDARAJPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0045890 Credited 06/07/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56