Muster Roll No. : 22402	Date From : 28/09/2022    Date To : 04/10/2022	Sanction No. : 24ff    Sanction Date : 03/08/2021
Work Code : 2412016020/DP/10504793	Work Name : TANDI RAJA CONST OF NUTRI GARDEN OF BABITA JENA & 55 OTHER RAJAPUR (2412016020/DP/10504793)

Measurement Book Detail

MB NO.  5        Page NO.  74

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 M.BENU OR-12-016-020-009/4617 SC RAJAPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL0103945 Credited 14/10/2022   2 M.KURI OR-12-016-020-009/4626 SC RAJAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0103945 Credited 14/10/2022   3 P.NAIKANI OR-12-016-020-009/4628 SC RAJAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0103945 Credited 14/10/2022   4 M.JANAKI OR-12-016-020-009/4630 SC RAJAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0103945 Credited 14/10/2022   5 KANDHA OR-12-016-020-009/4639 OTHER RAJAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0103945 Credited 14/10/2022   6 M.ROJA(Daughter-in-Law) OR-12-016-020-009/4619 SC RAJAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0103945 Credited 14/10/2022   7 M SUKUMARI(Daughter-in-Law) OR-12-016-020-009/4657 SC RAJAPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL0103945 Credited 14/10/2022   8 M.LACHHAMI OR-12-016-020-009/4634 SC RAJAPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016WL0127060 Rejected 01/06/2023   9 SIBANI NAYAK(Wife) OR-12-016-020-009/4649 OTHER RAJAPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL0103945 Credited 14/10/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4900 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 700

Total man days : 63