Muster Roll No. : 12153	Date From : 22/07/2022    Date To : 28/07/2022	Sanction No. : 5093    Sanction Date : 01/06/2022
Work Code : 2412001/IC/10493264	Work Name : FEEDER CHANNEL FROM BHALIAPOLLI TO MANANA KIARI, BHALIAPOLLI (08/2022-23) (2412001/IC/10493264)

Measurement Book Detail

MB NO.  441        Page NO.  7

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 PRAMILA OR-12-001-014-009/357248 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0063122 Credited 27/08/2022   2 SUJIT(Self) OR-12-001-014-009/358184 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0063122 Credited 27/08/2022   3 KAMAL OR-12-001-014-009/355400 OTHER SAHASA PUR A A A A A A A 0 0 0 0 0 0 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL0063122   4 BASANTA NAHAK(Self) OR-12-001-014-009/358164 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0063122 Credited 27/08/2022   5 NARAYAN OR-12-001-014-009/357248 OTHER SAHASA PUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0063122   6 TUNI(Self) OR-12-001-014-009/358176 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001WL0063122 Credited 27/08/2022   7 SANJU GOUDA(Wife) OR-12-001-014-009/358084 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL0063122 Credited 27/08/2022   8 SANTOSH KUMAR GOUDA(Self) OR-12-001-014-009/358084 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0063122 Credited 27/08/2022   9 RUNU NAHAK OR-12-001-014-009/358053 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0063122 Credited 27/08/2022   10 HINA NAHAK(Self) OR-12-001-014-009/358042 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0063122 Credited 27/08/2022   Daily Attendence 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56