Muster Roll No. : 32897	Date From : 21/12/2022    Date To : 27/12/2022	Sanction No. : 6107    Sanction Date : 28/06/2022
Work Code : 2412016/DP/10593303	Work Name : BUND PLANTATION (FARM POND) OF AMRUTARANI BEJA OF TALAPADA OF KHARIAGUDA GP (2412016/DP/10593303)

Measurement Book Detail

MB NO.  152        Page NO.  192

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 SIMANCHALA GOUDA OR-12-016-014-018/11522 OTHER S.NUAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0177467 Credited 23/02/2023   2 DAMAYANTI(Wife) OR-12-016-014-018/11533 SC S.NUAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0177467 Credited 23/02/2023   3 NABINA BADTYA(Self) OR-12-016-014-018/11599 OTHER S.NUAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0177467 Credited 23/02/2023   4 K.MADIKA OR-12-016-014-018/11601 OTHER S.NUAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0177467 Credited 23/02/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1554

Total man days : 28