Muster Roll No. : 38998	Date From : 09/02/2023    Date To : 15/02/2023	Sanction No. : 2412016/2022-2023/121671/AS    Sanction Date : 22/06/2022
Work Code : 2412016/WH/10502218	Work Name : CONST OF AMRIT SARVAR NEW TANK AT PATHARAGHAI (2412016/WH/10502218)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 BAYA(Self) OR-12-016-015-009/24285 OTHER PATHARAGHAI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL205993 Credited 29/03/2023   2 SANARAM SAHU OR-12-016-015-009/24295 OTHER PATHARAGHAI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL205993 Credited 29/03/2023   3 Uali Sahu(Self) OR-12-016-015-009/993868 OTHER PATHARAGHAI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL205993 Credited 29/03/2023   4 Prabha Gouda OR-12-016-015-009/993685 SC PATHARAGHAI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016WL205993 Credited 29/03/2023   5 Bijay Gouda(Self) OR-12-016-015-009/993739 OTHER PATHARAGHAI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016WL205993 Credited 29/03/2023   6 SANKAR SAHU OR-12-016-015-009/24283 OTHER PATHARAGHAI A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL205993   7 Sibani Sahu(Self) OR-12-016-015-009/993514 OTHER PATHARAGHAI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL205993 Credited 29/03/2023   8 Sasi Gouda(Self) OR-12-016-015-009/993723 OTHER PATHARAGHAI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL205993 Credited 29/03/2023   9 SASILA GAUDA OR-12-016-015-009/933298 OTHER PATHARAGHAI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL205993 Credited 29/03/2023   10 Namita Gouda(Self) OR-12-016-015-009/993869 OTHER PATHARAGHAI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL205993 Credited 29/03/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63