Muster Roll No. : 47955	Date From : 31/03/2023    Date To : 31/03/2023	Sanction No. : 2412016/2021-2022/215214/AS    Sanction Date : 10/08/2021
Work Code : 2412016014/DP/10503371	Work Name : KHARI PANKAL TANK EMBENKMENT PLANTATION AT BATA BANDHA (2412016014/DP/10503371)

Measurement Book Detail

MB NO.  1        Page NO.  42

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 D.DAYANIDHI DORA OR-12-016-014-006/9920 OTHER JAGADEVPUR P 1 100 100 0 0 100 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL235434 Credited 03/05/2023   2 NATHA SABARA OR-12-016-014-012/10819 ST MAHULABADA P 1 100 100 0 0 100 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL235434 Credited 03/05/2023   3 DANDASI KUNDA OR-12-016-014-014/11003 OTHER MUKUNDAPUR P 1 100 100 0 0 100 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL235434 Credited 03/05/2023   4 KUMUTI KUNDA OR-12-016-014-014/11017 OTHER MUKUNDAPUR P 1 100 100 0 0 100 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL235434 Credited 03/05/2023   5 UMAPATI ACHARI OR-12-016-014-015/10095 SC NILADRICHANDRAPUR P 1 100 100 0 0 100 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL235434 Credited 03/05/2023   6 BRUNDABANA KUNDA OR-12-016-014-015/10106 OTHER NILADRICHANDRAPUR P 1 100 100 0 0 100 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL235434 Credited 03/05/2023   7 SANTOSHA DAS OR-12-016-014-015/10150 OTHER NILADRICHANDRAPUR P 1 100 100 0 0 100 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL235434 Credited 03/05/2023   8 LINGARAJA NAYAK OR-12-016-014-017/10765 ST PANKALA P 1 100 100 0 0 100 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL235434 Credited 03/05/2023   9 SHYAMA GHANA BADTYA(Self) OR-12-016-014-018/11665 OTHER S.NUAGAM P 1 100 100 0 0 100 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL235434 Credited 03/05/2023   10 RAJESWARI SAHU(Wife) OR-12-016-014-018/11667-A OTHER S.NUAGAM P 1 100 100 0 0 100 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL235434 Credited 03/05/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 100 Amount Paid ST 200 Amount Paid Other 700

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

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

Total man days : 10