Muster Roll No. : 28467	Date From : 22/11/2022    Date To : 28/11/2022	Sanction No. : 12467    Sanction Date : 22/11/2021
Work Code : 2412016/IF/10768977	Work Name : CONSTRUCTION OF FARM POND OF PARIBHI PRADHAN OF KHARIAGUDA G.P (2412016/IF/10768977)

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 SIMA MAHARANA OR-12-016-014-010/11319 OTHER KHARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0150664 Credited 07/12/2022   2 RENUBALA OR-12-016-014-010/11393 OTHER KHARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0150664 Credited 07/12/2022   3 UJJAL GOUDA OR-12-016-014-014/10056 OTHER MUKUNDAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0150664 Credited 07/12/2022   4 JHUNU OR-12-016-014-010/11319 OTHER KHARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0150664 Credited 07/12/2022   5 SUSHAMA GOUDA OR-12-016-014-014/10056 OTHER MUKUNDAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0150664 Credited 07/12/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35