Muster Roll No. : 13358	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 12467    Sanction Date : 22/11/2021
Work Code : 2412016/IF/10860480	Work Name : CONSTRUCTION OF FARM POND OF ANGAD SAHU OF MANDARADA OF MANDARADA G. P (2412016/IF/10860480)

Measurement Book Detail

MB NO.  1718        Page NO.  114

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 ULLA PUJARI OR-12-016-015-005/24309 ST MAHALIMBA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0047446 Credited 07/07/2022   2 LACHANI SAHU OR-12-016-015-006/24040 OTHER MANDARADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0047446 Credited 07/07/2022   3 HARIS CH CHANDA OR-12-016-015-006/24131 OTHER MANDARADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0047446 Credited 07/07/2022   4 BINOD CHANDA(Self) OR-12-016-015-006/24132 OTHER MANDARADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0047446 Credited 07/07/2022   5 BHUBUNI SAHU OR-12-016-015-006/24062 OTHER MANDARADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0047446 Credited 07/07/2022   6 Sumitra Chanda(Self) OR-12-016-015-006/993825 OTHER MANDARADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0047446 Credited 07/07/2022   7 KUNDAN OR-12-016-015-006/24040 OTHER MANDARADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0047446 Credited 07/07/2022   8 URMILA OR-12-016-015-006/24041 OTHER MANDARADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0047446 Credited 07/07/2022   9 SANKAR PUJARI OR-12-016-015-005/24307 ST MAHALIMBA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0047446 Credited 07/07/2022   10 KUNTALA PUJARI(Self) OR-12-016-015-005/933446 OTHER MAHALIMBA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0047446 Credited 07/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70