Muster Roll No. : 8588	Date From : 22/07/2022    Date To : 28/07/2022	Sanction No. : 7526/2021-22    Sanction Date : 25/07/2021
Work Code : 2412006012/DP/10506494	Work Name : CONST FO NUTRI GARDEN OF CHABITTA NAHAK,W/O-KABI NAHAK & 18 OTHER AT - KHURIGAM (2412006012/DP/10506494)

Measurement Book Detail

MB NO.  12        Page NO.  45

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 SUNDORI NAHAK(Wife) OR-12-006-012-002/5219 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0061460 Credited 27/08/2022   2 RAMA SAHU OR-12-006-012-002/5241 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0061460 Credited 27/08/2022   3 NIRANJAN SAHU OR-12-006-012-002/5241 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0061460 Credited 27/08/2022   4 SAIBA PRADHAN OR-12-006-012-002/5247 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0061460 Credited 27/08/2022   5 KUMARI PRADHAN OR-12-006-012-002/5249 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0061460 Credited 27/08/2022   6 DEV KHUNTIA OR-12-006-012-002/5253 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0061460 Credited 27/08/2022   7 BUDHI KHUNTIA OR-12-006-012-002/5253 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0061460 Credited 27/08/2022   8 BANAMALI NAHAK OR-12-006-012-002/5261 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0061460 Credited 27/08/2022   9 ROBINDER NAHAK OR-12-006-012-002/5215 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0061460 Credited 27/08/2022   10 LOKO NAHAK(Self) OR-12-006-012-002/5219 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412006012WL0061460 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70