Muster Roll No. : 36423	Date From : 06/02/2024    Date To : 10/02/2024	Sanction No. : 14902    Sanction Date : 10/11/2023
Work Code : 2412016/IF/11115304	Work Name : CONSTRUCTION OF FARM POND OF BASUDEV DAS OF N CH PUR OF KHARIAGUDA GP (2412016/IF/11115304)

Measurement Book Detail

MB NO.  30        Page NO.  62

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 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 MITU GOUDA OR-12-016-014-015/933453 OTHER NILADRICHANDRAPUR P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL243259 Credited 10/04/2024   2 Lalita Sahu(Self) OR-12-016-014-015/533539 OTHER NILADRICHANDRAPUR P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL243259 Credited 10/04/2024   3 MINI GOUDA OR-12-016-014-015/933453 OTHER NILADRICHANDRAPUR P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL243259 Credited 10/04/2024   4 BASUDEVA DAS OR-12-016-014-015/10073 OTHER NILADRICHANDRAPUR P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL243259 Credited 10/04/2024   5 PRASANNA SAHU(Self) OR-12-016-014-015/933963 OTHER NILADRICHANDRAPUR P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL243259 Credited 10/04/2024   6 SANTANU DAS(Son) OR-12-016-014-015/933451-A OTHER NILADRICHANDRAPUR P P P P P 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016WL243259 Credited 10/04/2024   7 SUDHIRA SAHU(Self) OR-12-016-014-015/933957 OTHER NILADRICHANDRAPUR P P P P P 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016WL243259 Credited 10/04/2024   8 GANESH SAHU(Self) OR-12-016-014-015/933988 OTHER NILADRICHANDRAPUR P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL243259 Credited 10/04/2024   9 JHILI GOUDA(Self) OR-12-016-014-015/933976 OTHER NILADRICHANDRAPUR P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL243259 Credited 10/04/2024   10 BASANTI SAHU(Self) OR-12-016-014-015/933958 OTHER NILADRICHANDRAPUR P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL243259 Credited 10/04/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50