Muster Roll No. : 11113	Date From : 28/06/2023    Date To : 04/07/2023	Sanction No. : 2412016/2021-2022/87942/AS    Sanction Date : 09/06/2021
Work Code : 2412016014/IC/10449944	Work Name : KHARI MUKUNDA RENO OF CANAL FROM JHALIAMARI NALO TO IRRAGITATION CANAL (2412016014/IC/10449944)

Measurement Book Detail

MB NO.  01        Page NO.  50

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 BULU OR-12-016-014-014/11015 OTHER MUKUNDAPUR P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL048745 Credited 30/08/2023   2 KUMUTI KUNDA OR-12-016-014-014/11017 OTHER MUKUNDAPUR P P P P P X X 5 190 950 0 0 950 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL048745 Credited 30/08/2023   3 APANNA OR-12-016-014-014/11043 OTHER MUKUNDAPUR P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL048745 Credited 30/08/2023   4 PRAMILA OR-12-016-014-014/11017 OTHER MUKUNDAPUR P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL048745 Credited 30/08/2023   5 BOBBY(Wife) OR-12-016-014-014/11049 OTHER MUKUNDAPUR P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL048745 Credited 30/08/2023   6 BEDABATI OR-12-016-014-014/11044 OTHER MUKUNDAPUR P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL048745 Credited 30/08/2023   7 MAYA PRADHAN OR-12-016-014-014/11015 OTHER MUKUNDAPUR P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL048745 Credited 30/08/2023   8 SARASWATI OR-12-016-014-014/11035 SC MUKUNDAPUR P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL048745 Credited 30/08/2023   9 KURI OR-12-016-014-014/11041 SC MUKUNDAPUR P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL048745 Credited 30/08/2023   10 LAXMI SETHI(Wife) OR-12-016-014-014/11011 OTHER MUKUNDAPUR P X X X X X X 1 190 190 0 0 190 INDIAN BANK SURANGI IDIB000S086 2412016014WL048745 Credited 30/08/2023   Daily Attendence 10 9 9 9 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2660 Amount Paid ST 0 Amount Paid Other 8740

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 60