Muster Roll No. : 20	Date From : 23/04/2024    Date To : 29/04/2024	Sanction No. : 14902    Sanction Date : 10/11/2023
Work Code : 2412016/IF/11139135	Work Name : CONSTRUCTION OF FARM POND OF CHITRASENA SAHU OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11139135)

Measurement Book Detail

MB NO.  1        Page NO.  85

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 BALMIKI KUNDA OR-12-016-014-006/9877 OTHER JAGADEVPUR P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL004711 Credited 04/05/2024   2 SURJYA OR-12-016-014-006/9880 OTHER JAGADEVPUR P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL004711 Credited 04/05/2024   3 SABITA OR-12-016-014-006/9930 OTHER JAGADEVPUR P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL004711 Credited 04/05/2024   4 TRINATHA SETHI OR-12-016-014-006/9961 SC JAGADEVPUR P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL004711 Credited 04/05/2024   5 MANDODARI OR-12-016-014-006/9995 OTHER JAGADEVPUR P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL004711 Credited 04/05/2024   6 RAJENDRA SAHU OR-12-016-014-006/9995 OTHER JAGADEVPUR P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL004711 Credited 04/05/2024   7 LAXMI OR-12-016-014-006/10038 OTHER JAGADEVPUR P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL004711 Credited 04/05/2024   8 SHANTOSINI SAHU(Self) OR-12-016-014-006/933715 OTHER JAGADEVPUR P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL004711 Credited 04/05/2024   9 INDRA(Wife) OR-12-016-014-006/90039 OTHER JAGADEVPUR P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL004711 Credited 04/05/2024   10 BHAGYA SAHU(Wife) OR-12-016-014-006/933706 OTHER JAGADEVPUR P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL004711 Credited 04/05/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1778 Amount Paid ST 0 Amount Paid Other 16002

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70