Muster Roll No. : 14132	Date From : 22/07/2022    Date To : 28/07/2022	Sanction No. : 2412018/2021-2022/226193/AS    Sanction Date : 30/08/2021
Work Code : 2412018/WC/10494021	Work Name : IMPROVEMENT AND STRENTHENING OF GUDI BANDHA AT TENTULIA. (2412018/WC/10494021)

Measurement Book Detail

MB NO.  811        Page NO.  190

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 RAMACHANDR(Self) OR-12-018-004-004/8876 SC INAM TENTULIA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0065629 Credited 27/08/2022   2 S. PUNNI OR-12-018-004-004/8910 OTHER INAM TENTULIA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0065629 Credited 27/08/2022   3 JAINI(Self) OR-12-018-004-006/8983 SC RANIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0065629 Credited 27/08/2022   4 N. AJJURAMA(Daughter) OR-12-018-004-006/9095 OTHER RANIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0065629 Credited 27/08/2022   5 SANIA(Self) OR-12-018-004-004/8865 SC INAM TENTULIA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0065629 Credited 27/08/2022   6 HARIHAR(Son) OR-12-018-004-004/8933 SC INAM TENTULIA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0065629 Credited 27/08/2022   7 BANSI(Self) OR-12-018-004-004/8907 SC INAM TENTULIA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0065629 Credited 27/08/2022   8 SUMITRA OR-12-018-004-006/32824 SC RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0065629 Credited 27/08/2022   9 INDU(Wife) OR-12-018-004-004/8876 SC INAM TENTULIA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0065629 Credited 27/08/2022   10 S. SAIBA OR-12-018-004-004/8861 OTHER INAM TENTULIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0065629   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 63