Muster Roll No. : 4	Date From : 08/04/2022    Date To : 14/04/2022	Sanction No. : 12467    Sanction Date : 22/11/2021
Work Code : 2412016/IF/10788017	Work Name : CONSTRUCTION OF FARM POND OF K.ANTARYAMI PATRA OF HUKUMA OF MANDARADA G.P

Measurement Book Detail

MB NO.  1721        Page NO.  197

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 JAMBHU OR-12-016-015-004/23915 OTHER HUKUMA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0002017 Credited 06/05/2022   2 ANAM BISOYI OR-12-016-015-004/23959 OTHER HUKUMA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0002017 Credited 06/05/2022   3 LAXMI OR-12-016-015-004/23959 OTHER HUKUMA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0002017 Credited 06/05/2022   4 NARAYAN OR-12-016-015-004/23881 OTHER HUKUMA P P P P P P P 7 222 1554 0 0 1554 ICICI BANK CHIKITI ICIC0003268 2412016WL0002017 Credited 06/05/2022   5 BABULA OR-12-016-015-004/23959 OTHER HUKUMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0002017 Credited 06/05/2022   6 RASMITA OR-12-016-015-004/23959 OTHER HUKUMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0002017 Credited 06/05/2022   7 TAMBALA(Wife) OR-12-016-015-004/23863 OTHER HUKUMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0002017 Credited 06/05/2022   8 Kumuti Gouda(Son) OR-12-016-015-004/23908 OTHER HUKUMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0002017 Credited 06/05/2022   9 Chitamani(Son) OR-12-016-015-004/23935-A OTHER HUKUMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0002017 Credited 06/05/2022   10 Kishore(Son) OR-12-016-015-004/23914-A OTHER HUKUMA A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL0002017   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63