Muster Roll No. : 13380	Date From : 11/07/2023    Date To : 17/07/2023	Sanction No. : 2412016/2021-2022/77249/AS    Sanction Date : 30/04/2021
Work Code : 2412016015/WH/10375793	Work Name : Mand Budhi Reno of Village Tank Ld No-7442 Dt-29/05/2020 Sl No-215 (2412016015/WH/10375793)

Measurement Book Detail

MB NO.  26        Page NO.  69

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 Lusi Gouda(Self) OR-12-016-015-009/993870 OTHER PATHARAGHAI P A A P P P A 4 237 948 0 0 948 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL057121 Credited 30/08/2023   2 M Mohan(Self) OR-12-016-015-009/994148 OTHER PATHARAGHAI P A P P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL057121 Credited 30/08/2023   3 Bishnu Gouda(Self) OR-12-016-015-009/993875 OTHER PATHARAGHAI P A A P P P A 4 237 948 0 0 948 INDIAN BANK SURANGI IDIB000S086 2412016015WL057121 Credited 30/08/2023   4 Urbeshi Sahu(Self) OR-12-016-015-009/994217 OTHER PATHARAGHAI P P A P P P A 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016015WL057121 Credited 30/08/2023   5 Namita Gouda(Self) OR-12-016-015-009/993869 OTHER PATHARAGHAI P A A P P P A 4 237 948 0 0 948 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL057121 Credited 30/08/2023   Daily Attendence 5 1 1 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5214

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

Total Cash payment(In Rs.) Cash 5214 Average Per labour 1042.8

Total man days : 22