Muster Roll No. : 12973	Date From : 22/07/2023    Date To : 28/07/2023	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.  180

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 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 2412007WL059957 Credited 30/08/2023   2 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 2412007WL059957 Credited 30/08/2023   3 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 2412007WL059957 Credited 30/08/2023   4 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 2412007WL059957 Credited 30/08/2023   5 SANTOSINI PANDA(Wife) OR-12-007-006-012/11733 OTHER KOLATHIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL059957 Credited 31/08/2023   6 NAYANI SETHI(Wife) OR-12-007-006-012/23974 SC KOLATHIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TALASINGI SBIN0009349 2412007WL059957 Credited 30/08/2023   7 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 2412007WL059957 Credited 30/08/2023   8 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 2412007WL059957 Credited 30/08/2023   9 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 2412007WL059957 Credited 30/08/2023   10 SANAJHIA OR-12-007-006-012/11783 OTHER KOLATHIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL059957 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 0 Amount Paid Other 9954

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

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

Total man days : 70