Muster Roll No. : 26335	Date From : 04/12/2022    Date To : 10/12/2022	Sanction No. : 7648    Sanction Date : 19/07/2021
Work Code : 2412001/IF/10726281	Work Name : FARM POND OF RAMA ROUT, SAHASPUR (20m×20m×3m) (114/2021-22) (2412001/IF/10726281)

Measurement Book Detail

MB NO.  465        Page NO.  13

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 BIBHUTI OR-12-001-014-009/354925 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0165283 Credited 21/12/2022   2 PRIYAMBADA SAHU OR-12-001-014-001/358139 OTHER BALIAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0165283 Credited 21/12/2022   3 GAYATRI(Self) OR-12-001-014-009/358219 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0165283 Credited 21/12/2022   4 RUNU BEHERA(Wife) OR-12-001-014-009/357576 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0165283 Credited 21/12/2022   5 RITA(Self) OR-12-001-014-009/358221 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0165283 Credited 21/12/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35