Muster Roll No. : 26120	Date From : 29/10/2022    Date To : 04/11/2022	Sanction No. : 12467    Sanction Date : 22/11/2021
Work Code : 2412016/IF/10768981	Work Name : CONSTRUCTION OF FARM POND OF ABHIMANYU SAHU OF TALAPADA OF KHARIAGUDA G.P

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 LAXMI GOUDA(Self) OR-12-016-014-023/934023 OTHER TALAPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL0127190 Credited 11/11/2022   2 RAJU OR-12-016-014-023/10492 OTHER TALAPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0127190 Credited 11/11/2022   3 NAMITA GOUDA(Self) OR-12-016-014-023/934022 OTHER TALAPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0127190 Credited 11/11/2022   4 SUSUMA PRADHAN(Self) OR-12-016-014-023/933808 OTHER TALAPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0127190 Credited 11/11/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1554

Total man days : 28