Muster Roll No. : 4023	Date From : 28/04/2022    Date To : 04/05/2022	Sanction No. : 12467    Sanction Date : 22/11/2021
Work Code : 2412016/IF/10790189	Work Name : CONSTRUCTION OF FARM POND OF GOUDA SAHU OF S.NUAGAM OF KHARIAGUDA G.P (2412016/IF/10790189)

Measurement Book Detail

MB NO.  526        Page NO.  215

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 AJITA(Son) OR-12-016-014-018/11524 SC S.NUAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0011221 Credited 16/05/2022   2 KURA NAYAK(Self) OR-12-016-014-018/11540 OTHER S.NUAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0011221 Credited 16/05/2022   3 RAMAHARI SAHU OR-12-016-014-018/11541 OTHER S.NUAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0011221 Credited 16/05/2022   4 PARBATI(Wife) OR-12-016-014-018/11566 SC S.NUAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0011221 Credited 16/05/2022   5 GOLAPI OR-12-016-014-018/11577 OTHER S.NUAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0011221 Credited 16/05/2022   6 K.KANAKA OR-12-016-014-018/11579 OTHER S.NUAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0011221 Credited 16/05/2022   7 NABINA BADTYA(Self) OR-12-016-014-018/11599 OTHER S.NUAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0011221 Credited 16/05/2022   8 K.MADIKA OR-12-016-014-018/11601 OTHER S.NUAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0011221 Credited 16/05/2022   9 GOUDUNI(Wife) OR-12-016-014-018/11603 OTHER S.NUAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0011221 Credited 16/05/2022   10 MALA DAS(Self) OR-12-016-014-018/11547 OTHER S.NUAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0011221 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70