Muster Roll No. : 13658	Date From : 21/06/2022    Date To : 27/06/2022	Sanction No. : 12467    Sanction Date : 22/11/2021
Work Code : 2412016/IF/10820709	Work Name : CONSTRUCTION OF FARM POND OF JURIA SETHI OF NANDARAJPUR OF MANDARADA G. P

Measurement Book Detail

MB NO.  1718        Page NO.  114

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 PANDU NAIK(Self) OR-12-016-015-007/24345 SC NANDARAJPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0045890 Credited 06/07/2022   2 BAIRI NAIK(Self) OR-12-016-015-007/24353 SC NANDARAJPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0045890 Credited 06/07/2022   3 GEDU NAIK(Self) OR-12-016-015-007/24357 SC NANDARAJPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0045890 Credited 06/07/2022   4 B Jadi(Daughter-in-Law) OR-12-016-015-007/24374 OTHER NANDARAJPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0045890 Credited 06/07/2022   5 L MALESU(Self) OR-12-016-015-007/24414 OTHER NANDARAJPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0045890 Credited 06/07/2022   6 SUSAMA(Wife) OR-12-016-015-007/24357 SC NANDARAJPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0045890 Credited 06/07/2022   7 DANDAPANI JANI OR-12-016-015-007/24385 ST NANDARAJPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0045890 Credited 06/07/2022   8 LIARI(Son) OR-12-016-015-007/24374 OTHER NANDARAJPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0045890 Credited 06/07/2022   9 SARASWATI(Wife) OR-12-016-015-007/24377 SC NANDARAJPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0045890 Credited 06/07/2022   10 RANGI OR-12-016-015-007/24337 ST NANDARAJPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0045890 Credited 06/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 3108 Amount Paid Other 4662

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

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

Total man days : 70