Muster Roll No. : 36502	Date From : 18/02/2024    Date To : 24/02/2024	Sanction No. : 10902    Sanction Date : 10/11/2023
Work Code : 2412016/IF/11115252	Work Name : CONSTRUCTION OF FARM POND OF UALI SABAR OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11115252)

Measurement Book Detail

MB NO.  3        Page NO.  62

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 SULOCHANA OR-12-016-014-015/10142 OTHER NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL246451 Credited 10/04/2024   2 SUKUMARI OR-12-016-014-015/10175 SC NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL246451 Credited 10/04/2024   3 MINATI SAHU(Wife) OR-12-016-014-015/934006 OTHER NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL246451 Credited 10/04/2024   4 SUPRABHA NAIK(Wife) OR-12-016-014-015/934008 OTHER NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL246451 Credited 10/04/2024   5 MINATI NAIK(Wife) OR-12-016-014-015/934012 OTHER NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL246451 Credited 10/04/2024   6 SUKUMARI OR-12-016-014-015/10130 OTHER NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL246451 Credited 10/04/2024   7 SANJU NAIK(Wife) OR-12-016-014-015/934007 OTHER NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL246451 Credited 10/04/2024   8 BAISHAKHI NAIK(Wife) OR-12-016-014-015/934010 OTHER NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL246451 Credited 10/04/2024   9 KUNI SAHU(Wife) OR-12-016-014-015/934002 OTHER NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL246451 Credited 10/04/2024   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1659

Total man days : 63