Muster Roll No. : 26689	Date From : 01/11/2022    Date To : 07/11/2022	Sanction No. : FS-2-CWB-2    Sanction Date : 22/07/2022
Work Code : 2412016/WC/10579143	Work Name : Creation of Water Body (40M x 30M x 3M) 2022-23 AT NILADRICHANDRAPUR (2412016/WC/10579143)

Measurement Book Detail

MB NO.  307        Page NO.  98

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 BARAKI(Self) OR-12-016-014-006/90050 ST JAGADEVPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0137382 Credited 21/11/2022   2 Kuni Das(Wife) OR-12-016-014-015/533516 OTHER NILADRICHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0137382 Credited 21/11/2022   3 Uali Sahu(Self) OR-12-016-014-015/533518 OTHER NILADRICHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0137382 Credited 21/11/2022   4 BISHU SAHU OR-12-016-014-020/10638 OTHER SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0137382 Credited 21/11/2022   5 ANADI PRADHAN OR-12-016-014-020/10686 OTHER SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0137382 Credited 21/11/2022   6 O.DANDASI(Self) OR-12-016-014-020/10692 OTHER SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0137382 Credited 21/11/2022   7 BAYA MAHANKUDA OR-12-016-014-020/10711 OTHER SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0137382 Credited 21/11/2022   8 DHUBA GOUDA OR-12-016-014-022/10326 SC SRIRAMPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0137382 Credited 21/11/2022   9 GURUBARI NAIK OR-12-016-014-020/10723 SC SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0137382 Credited 21/11/2022   10 INDRA(Wife) OR-12-016-014-020/933687 OTHER SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0137382 Credited 21/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 1554 Amount Paid Other 10878

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

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

Total man days : 70