Muster Roll No. : 21904	Date From : 22/09/2022    Date To : 28/09/2022	Sanction No. : FS-3-ST-22-23    Sanction Date : 22/07/2022
Work Code : 2412016/DP/10603792	Work Name : CONSTRUCTION OF STAGGERE TRENCHES AT PATHARAGHAI VILLAGE OVER 50 HA. - 2022-23 (2412016/DP/10603792)

Measurement Book Detail

MB NO.  66        Page NO.  80

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 Ola Bhaskar(Self) OR-12-016-014-020/933659 SC SAMANTARAPUR A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BERHAMPUR IPOS0000001 2412016WL0098445   2 INDRA(Wife) OR-12-016-014-020/933687 OTHER SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0098445 Credited 08/10/2022   3 LAXMI SAHU(Self) OR-12-016-014-020/933928 OTHER SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0098445 Credited 08/10/2022   4 LAXMI OR-12-016-014-020/933916 OTHER SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0098445 Credited 08/10/2022   5 SULI NAIK(Wife) OR-12-016-014-020/933890 SC SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0098445 Credited 08/10/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1243.2

Total man days : 28