Muster Roll No. : 25238	Date From : 28/10/2022    Date To : 28/10/2022	Sanction No. : 2412016/2022-2023/34103/AS    Sanction Date : 29/04/2022
Work Code : 2412016015/IC/10484130	Work Name : CONST. OF LEADING CHANNEL FROM BALIDIA NALA TO BALI BATA NALA (2412016015/IC/10484130)

Measurement Book Detail

MB NO.  05        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SANIA GAUDA OR-12-016-015-009/24253 OTHER PATHARAGHAI P 1 100 100 0 0 100 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL0122991 Credited 11/11/2022   2 BAYA(Self) OR-12-016-015-009/24285 OTHER PATHARAGHAI P 1 100 100 0 0 100 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL0122991 Credited 11/11/2022   3 SHANTI SAHU OR-12-016-015-009/933293 OTHER PATHARAGHAI P 1 100 100 0 0 100 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL0122991 Credited 11/11/2022   4 GULAPI GAUDA(Self) OR-12-016-015-009/24274 OTHER PATHARAGHAI P 1 100 100 0 0 100 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL0122991 Credited 11/11/2022   5 Lusi Gouda(Self) OR-12-016-015-009/993870 OTHER PATHARAGHAI P 1 100 100 0 0 100 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL0122991 Credited 11/11/2022   6 Babula Gouda(Self) OR-12-016-015-009/993519 OTHER PATHARAGHAI P 1 100 100 0 0 100 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL0122991 Credited 11/11/2022   7 SANKAR SAHU OR-12-016-015-009/24283 OTHER PATHARAGHAI P 1 100 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016015WL0122991 Credited 11/11/2022   8 Hemalata Gouda(Wife) OR-12-016-015-009/993519 OTHER PATHARAGHAI P 1 100 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016015WL0122991 Credited 11/11/2022   9 MAMATA SAHU OR-12-016-015-009/933335 OTHER PATHARAGHAI P 1 100 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016015WL0122991 Credited 11/11/2022   10 Urbeshi Sahu(Self) OR-12-016-015-009/994217 OTHER PATHARAGHAI P 1 100 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016015WL0122991 Credited 11/11/2022   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 1000 Average Per labour 100

Total man days : 10