Muster Roll No. : 3806	Date From : 26/04/2022    Date To : 02/05/2022	Sanction No. : 12467    Sanction Date : 22/11/2021
Work Code : 2412016/IF/10768981	Work Name : CONSTRUCTION OF FARM POND OF ABHIMANYU SAHU OF TALAPADA OF KHARIAGUDA G.P

Measurement Book Detail

MB NO.  526        Page NO.  215

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 Chandrakal(Wife) OR-12-016-014-023/933523 OTHER TALAPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0010211 Credited 13/05/2022   2 LAXMI GOUDA(Self) OR-12-016-014-023/934023 OTHER TALAPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL0010211 Credited 13/05/2022   3 PADMALAYA PRADHAN(Wife) OR-12-016-014-023/10888-B OTHER TALAPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0010211 Credited 13/05/2022   4 HUMA(Self) OR-12-016-014-023/934039 OTHER TALAPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0010211 Credited 13/05/2022   5 MANMATH SAHU(Son) OR-12-016-014-023/933523 OTHER TALAPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0010211 Credited 13/05/2022   6 RUPASRI(Self) OR-12-016-014-023/934041 OTHER TALAPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412016WL0010211 Credited 13/05/2022   7 SADANANDA(Self) OR-12-016-014-023/934040 OTHER TALAPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412016WL0010211 Credited 13/05/2022   8 PRAMILA(Self) OR-12-016-014-023/934043 OTHER TALAPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0010211 Credited 13/05/2022   9 PRAMODINI PRADHAN(Self) OR-12-016-014-023/934019 OTHER TALAPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0010211 Credited 13/05/2022   10 UPANDRA GOUDA(Husband) OR-12-016-014-023/934023 OTHER TALAPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL0010211 Credited 13/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

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

Total man days : 70