Muster Roll No. : 35743	Date From : 14/01/2024    Date To : 20/01/2024	Sanction No. : 14902    Sanction Date : 10/11/2023
Work Code : 2412016/IF/11115309	Work Name : CONSTRUCTION OF FARM POND OF SANTUNU DAS OF N CH PUR OF KHARIAGUDA GP (2412016/IF/11115309)

Measurement Book Detail

MB NO.  798        Page NO.  13

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 KUMARI OR-12-016-014-015/10097 OTHER NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL236678 Credited 25/03/2024   2 MAHASWARA OR-12-016-014-015/10129 OTHER NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL236678 Credited 25/03/2024   3 SANA JHIA OR-12-016-014-015/10143 OTHER NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL236678 Credited 25/03/2024   4 JUDHISTER OR-12-016-014-015/13056 OTHER NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL236678 Credited 25/03/2024   5 KURI OR-12-016-014-015/13059 OTHER NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL236678 Credited 25/03/2024   6 kaikei Sahu(Self) OR-12-016-014-015/533526 OTHER NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL236678 Credited 25/03/2024   7 BABU RAO DAS OR-12-016-014-015/10161 OTHER NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL236678 Credited 25/03/2024   8 MINATI KUNDA(Wife) OR-12-016-014-015/10155-A OTHER NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL236678 Credited 25/03/2024   9 Sumitra Sahu(Sister) OR-12-016-014-015/533530 OTHER NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL236678 Credited 25/03/2024   10 BHAGABANA OR-12-016-014-015/13050 OTHER NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL236678 Credited 25/03/2024   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 16590

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

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

Total man days : 70