Muster Roll No. : 32365	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : 2412016/2021-2022/281447/AS    Sanction Date : 22/02/2022
Work Code : 2412016014/IC/10484181	Work Name : RENO. OF MADUKA PAHADA NALO (2412016014/IC/10484181)

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 SURENDRA BEHERA OR-12-016-014-010/11500 OTHER KHARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0177677 Credited 23/02/2023   2 KUMARI PRADHAN OR-12-016-014-010/11512 OTHER KHARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0177677 Credited 23/02/2023   3 JOGENDRA OR-12-016-014-015/10158 OTHER NILADRICHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0177677 Credited 23/02/2023   4 PANDU GOUDA OR-12-016-014-018/11550 OTHER S.NUAGAM P P X X X X X 2 222 444 0 0 444 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0177677 Credited 23/02/2023   5 DEBA GOUDA OR-12-016-014-018/11561 OTHER S.NUAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0177677 Credited 23/02/2023   6 SABITA OR-12-016-014-010/11500 OTHER KHARIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0177677 Credited 23/02/2023   7 TUKUNI(Daughter-in-Law) OR-12-016-014-018/11549 OTHER S.NUAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0177677 Credited 23/02/2023   8 SANTANU DAS(Son) OR-12-016-014-015/933451-A OTHER NILADRICHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016014WL0177677 Credited 23/02/2023   9 Sibani Das(Wife) OR-12-016-014-015/533517 OTHER NILADRICHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0177677 Credited 23/02/2023   Daily Attendence 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12876

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1430.6666

Total man days : 58