Muster Roll No. : 39156	Date From : 02/02/2023    Date To : 08/02/2023	Sanction No. : 2412016/2022-2023/229361/AS    Sanction Date : 30/11/2022
Work Code : 2412016/LD/10723934	Work Name : KHARI SBJ CONST OF CATTLE HOSTEL OF RAGHUNATH GOUDA & 7 OTHERS (2412016/LD/10723934)

Measurement Book Detail

MB NO.  01        Page NO.  60

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 BALMIKI PRADHAN OR-12-016-014-006/10008 OTHER JAGADEVPUR A P P P A P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL204361 Credited 29/03/2023   2 KANAKA OR-12-016-014-006/10013 OTHER JAGADEVPUR A P P P A P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL204361 Credited 29/03/2023   3 LAXMAN GOUDA OR-12-016-014-006/10016 OTHER JAGADEVPUR A P P P A P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL204361 Credited 29/03/2023   4 LADU SAHU OR-12-016-014-006/11204 OTHER JAGADEVPUR A P P P A P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL204361 Credited 29/03/2023   5 DHUBA PAIK OR-12-016-014-006/11205 OTHER JAGADEVPUR A P P P A P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL204361 Credited 29/03/2023   6 SANTOSH CHANDA OR-12-016-014-006/11206 OTHER JAGADEVPUR A P P P A P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL204361 Credited 29/03/2023   7 RABI KU. PAIK(Brother) OR-12-016-014-006/90031 OTHER JAGADEVPUR A P P P A P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL204361 Credited 29/03/2023   8 UALI SABAR(Self) OR-12-016-014-006/10060-A ST JAGADEVPUR A P P P A P A 4 222 888 0 0 888 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL204361 Credited 29/03/2023   9 SISAMA(Wife) OR-12-016-014-006/90040 OTHER JAGADEVPUR A P P P A P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL204361 Credited 29/03/2023   10 RABI PRADHAN(Self) OR-12-016-014-006/10007-A OTHER JAGADEVPUR A P P P A P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL204361 Credited 29/03/2023   Daily Attendence 0 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 888 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40