Muster Roll No. : 196	Date From : 06/04/2023    Date To : 12/04/2023	Sanction No. : 6091    Sanction Date : 28/06/2022
Work Code : 2412016/IF/10947770	Work Name : CONSTRUCTION OF FARMPOND OF OF MONIKA JENA OF GOBINDARAJPUR OF TANDIPUR GP (2412016/IF/10947770)

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 SANATAN PATRA(Son) OR-12-016-020-003/4137 OTHER GOVINDARAJPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL000299 Credited 11/05/2023   2 JHILI JENA(Wife) OR-12-016-020-003/29295 OTHER GOVINDARAJPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL000299 Credited 10/05/2023   3 KUKURI NAKA OR-12-016-020-003/4117 SC GOVINDARAJPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL000299 Credited 10/05/2023   4 GANU JENA(Self) OR-12-016-020-003/4136 OTHER GOVINDARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016WL000299 Credited 10/05/2023   5 SIMANCHAL PATRA(Self) OR-12-016-020-003/4133 OTHER GOVINDARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016WL000299 Credited 10/05/2023   6 BIJAYA LAKHMI NAIKA(Wife) OR-12-016-020-003/4118 SC GOVINDARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016WL000299 Credited 10/05/2023   7 Mamina Pradhan(Self) OR-12-016-020-003/29348 OTHER GOVINDARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016WL000299 Credited 10/05/2023   8 SAKUNTALA NAIKA OR-12-016-020-003/4130 SC GOVINDARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016WL000299 Credited 10/05/2023   9 RINA JENA(Wife) OR-12-016-020-003/4136 OTHER GOVINDARAJPUR P P P P P P P 7 237 1659 0 0 1659 RUSHIKULYA GRAMYA BANK Nuapentho,Ganjam ANDB0008999 2412016WL000299 Credited 10/05/2023   10 SASI NAIKA OR-12-016-020-003/4127 SC GOVINDARAJPUR P P P P P P P 7 237 1659 0 0 1659 RUSHIKULYA GRAMYA BANK Nuapentho,Ganjam ANDB0008999 2412016WL000299 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70