Muster Roll No. : 35525	Date From : 19/01/2023    Date To : 25/01/2023	Sanction No. : 2412016/2022-2023/34103/AS    Sanction Date : 29/04/2022
Work Code : 2412016015/IC/10484130	Work Name : CONST. OF LEADING CHANNEL FROM BALIDIA NALA TO BALI BATA NALA (2412016015/IC/10484130)

Measurement Book Detail

MB NO.  5        Page NO.  66

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 BAYA(Self) OR-12-016-015-009/24285 OTHER PATHARAGHAI P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL0195720 Credited 24/02/2023   2 SHANTI SAHU OR-12-016-015-009/933293 OTHER PATHARAGHAI P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL0195720 Credited 24/02/2023   3 GULAPI GAUDA(Self) OR-12-016-015-009/24274 OTHER PATHARAGHAI P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL0195720 Credited 24/02/2023   4 JAYANTI(Wife) OR-12-016-015-009/24291 OTHER PATHARAGHAI P P X X X X X 2 222 444 0 0 444 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL0195720 Credited 24/02/2023   5 Santosh Gouda(Self) OR-12-016-015-009/993527 OTHER PATHARAGHAI P P P A P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL0195720 Credited 24/02/2023   6 Prabha Gouda OR-12-016-015-009/993685 SC PATHARAGHAI P P P A P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL0195720 Credited 24/02/2023   7 Bijay Gouda(Self) OR-12-016-015-009/993739 OTHER PATHARAGHAI P P P A P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL0195720 Credited 24/02/2023   8 Lusi Gouda(Self) OR-12-016-015-009/993870 OTHER PATHARAGHAI P P P A P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL0195720 Credited 24/02/2023   9 Bishnu Gouda(Self) OR-12-016-015-009/993875 OTHER PATHARAGHAI P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016015WL0195720 Credited 24/02/2023   10 GOUDANI SAHU(Self) OR-12-016-015-009/933454 OTHER PATHARAGHAI P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016015WL0195720 Credited 24/02/2023   Daily Attendence 10 10 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 10212

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

Total Cash payment(In Rs.) Cash 11544 Average Per labour 1154.4

Total man days : 52