Muster Roll No. : 36653	Date From : 25/02/2024    Date To : 02/03/2024	Sanction No. : 14902    Sanction Date : 10/11/2023
Work Code : 2412016/IF/11121642	Work Name : CONSTRUCTION OF FARMPOND OF BRUNDABANA KUNDA OF S NUAGAN OF KHARIAGUDA G.P (2412016/IF/11121642)

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 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 NATABARA SAHU OR-12-016-014-018/11555 OTHER S.NUAGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL248391   2 K.KANAKA OR-12-016-014-018/11579 OTHER S.NUAGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL248391 Credited 12/04/2024   3 BRUNDAVANA(Son) OR-12-016-014-018/11686 OTHER S.NUAGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL248391 Credited 12/04/2024   4 SHYAMA GHANA BADTYA(Self) OR-12-016-014-018/11665 OTHER S.NUAGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL248391 Credited 12/04/2024   5 BABI OR-12-016-014-018/11522 OTHER S.NUAGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL248391 Credited 12/04/2024   6 MADAN KUNDA(Self) OR-12-016-014-018/933791 OTHER S.NUAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL248391   7 MAHENDRA KUNDA(Self) OR-12-016-014-018/933799 OTHER S.NUAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL248391   8 SRIKANTA SAHU(Self) OR-12-016-014-018/933819 OTHER S.NUAGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL248391 Credited 13/04/2024   9 NARASINGHA(Son) OR-12-016-014-018/11667 OTHER S.NUAGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL248391 Credited 12/04/2024   10 NILENDRI KUNDA(Daughter-in-Law) OR-12-016-014-018/11686 OTHER S.NUAGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL248391 Credited 12/04/2024   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1161.3

Total man days : 49