Muster Roll No. : 29046	Date From : 28/12/2022    Date To : 03/01/2023	Sanction No. : 7648    Sanction Date : 19/07/2021
Work Code : 2412001/IF/10726281	Work Name : FARM POND OF RAMA ROUT, SAHASPUR (20m×20m×3m) (114/2021-22) (2412001/IF/10726281)

Measurement Book Detail

MB NO.  465        Page NO.  31

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 BIBHUTI OR-12-001-014-009/354925 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0184163 Credited 24/02/2023   2 BIPIN(Self) OR-12-001-014-009/358253 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0184163 Credited 24/02/2023   3 PRIYAMBADA SAHU OR-12-001-014-001/358139 OTHER BALIAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0236604   4 SANTOSINI(Self) OR-12-001-014-009/358235 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0184163 Credited 24/02/2023   5 GAYATRI(Self) OR-12-001-014-009/358219 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0184163 Credited 24/02/2023   6 SANTOSHA(Self) OR-12-001-014-009/358259 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0184163 Credited 24/02/2023   7 RUNU BEHERA(Wife) OR-12-001-014-009/357576 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0184163 Credited 24/02/2023   8 RITA(Self) OR-12-001-014-009/358221 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0184163 Credited 24/02/2023   9 RUMA(Self) OR-12-001-014-009/358215 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0184163 Credited 24/02/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63