Muster Roll No. : 6910	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 6091    Sanction Date : 28/06/2022
Work Code : 2412016/IF/10901662	Work Name : CONSTRUCTION OF FARM POND OF RAJU GOUDA OF TALAPADA OF KHARIAGUDA G. P (2412016/IF/10901662)

Measurement Book Detail

MB NO.  30        Page NO.  168

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 JAGILI SAHU OR-12-016-014-023/10358 OTHER TALAPADA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL029688 Credited 13/06/2023   2 KANCHANA OR-12-016-014-023/10490 OTHER TALAPADA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL029688 Credited 13/06/2023   3 SIBA PRADHAN(Self) OR-12-016-014-023/10447-A OTHER TALAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412016WL029688 Credited 13/06/2023   4 RABINDRA PRADHAN(Self) OR-12-016-014-023/10388-A OTHER TALAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412016WL029688 Credited 13/06/2023   5 SANJAYA KUMAR BADATYA(Husband) OR-12-016-014-023/10354-A OTHER TALAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412016WL029688 Credited 13/06/2023   6 JUDHISTER GOUDA(Self) OR-12-016-014-023/10454-A OTHER TALAPADA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016WL029688 Credited 13/06/2023   7 PINKI SAHU(Wife) OR-12-016-014-023/10481-A OTHER TALAPADA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL029688 Credited 13/06/2023   8 USHA GOUDA(Wife) OR-12-016-014-023/10454-A OTHER TALAPADA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL029688 Credited 13/06/2023   9 GANDHI OR-12-016-014-023/10481 OTHER TALAPADA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL029688 Credited 13/06/2023   10 KUNI PRADHAN(Wife) OR-12-016-014-023/10439-A OTHER TALAPADA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL029688 Credited 13/06/2023   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 16590

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

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

Total man days : 70