Muster Roll No. : 32956	Date From : 29/12/2022    Date To : 04/01/2023	Sanction No. : 2412016/2022-2023/229304/AS    Sanction Date : 30/11/2022
Work Code : 2412016/LD/10723932	Work Name : KHARI SBJ CONST OF CATTLE HOSTEL OF LAXMAN GOUDA & 7 OTHERS (2412016/LD/10723932)

Measurement Book Detail

MB NO.  01        Page NO.  20

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 SAUDA OR-12-016-014-006/933481 OTHER JAGADEVPUR P P P A A A A 3 222 666 0 0 666 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412016WL0182948 Credited 23/02/2023   2 PANCHANA SETHI OR-12-016-014-006/9849 SC JAGADEVPUR P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0182948 Credited 23/02/2023   3 SARASWATI OR-12-016-014-006/9851 OTHER JAGADEVPUR P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0182948 Credited 23/02/2023   4 KANAKA OR-12-016-014-006/10013 OTHER JAGADEVPUR P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0182948 Credited 23/02/2023   5 LAXMAN GOUDA OR-12-016-014-006/10016 OTHER JAGADEVPUR P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0182948 Credited 23/02/2023   6 DHUBA PAIK OR-12-016-014-006/11205 OTHER JAGADEVPUR P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0182948 Credited 23/02/2023   7 SANTOSH CHANDA OR-12-016-014-006/11206 OTHER JAGADEVPUR P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0182948 Credited 23/02/2023   8 UALI SABAR(Self) OR-12-016-014-006/10060-A ST JAGADEVPUR P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0182948 Credited 23/02/2023   9 SISAMA(Wife) OR-12-016-014-006/90040 OTHER JAGADEVPUR P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0182948 Credited 23/02/2023   10 SANTOSH GOUDA(Self) OR-12-016-014-006/933701 OTHER JAGADEVPUR P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0182948 Credited 23/02/2023   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 666 Amount Paid ST 666 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30