Muster Roll No. : 2435	Date From : 04/05/2023    Date To : 10/05/2023	Sanction No. : 6091    Sanction Date : 28/06/2022
Work Code : 2412016/IF/10972102	Work Name : CONSTRUCTION OF FARM POND OF PANCHA SAHU OF PATHARAGHAI OF MANDARADA (2412016/IF/10972102)

Measurement Book Detail

MB NO.  152        Page NO.  192

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 PANCHA SAHU OR-12-016-015-009/933300 OTHER PATHARAGHAI P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016WL012727 Credited 17/05/2023   2 DUKHA GAUDA OR-12-016-015-009/933297 OTHER PATHARAGHAI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL012727 Credited 17/05/2023   3 HADU GOUDA OR-12-016-015-009/933337 OTHER PATHARAGHAI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL012727 Credited 17/05/2023   4 ALI GOUDA OR-12-016-015-009/933337 OTHER PATHARAGHAI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL012727 Credited 17/05/2023   5 CHANDRA KALA SAHU(Self) OR-12-016-015-009/933332 OTHER PATHARAGHAI P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016WL012727 Credited 17/05/2023   6 MAMATA SAHU OR-12-016-015-009/933335 OTHER PATHARAGHAI P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016WL012727 Credited 17/05/2023   7 KASTURI SAHU OR-12-016-015-009/933300 OTHER PATHARAGHAI P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016WL012727 Credited 17/05/2023   8 RADHA GAUDA OR-12-016-015-009/933297 OTHER PATHARAGHAI P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016WL012727 Credited 17/05/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1659

Total man days : 56