Muster Roll No. : 19571	Date From : 06/09/2022    Date To : 12/09/2022	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.  262

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 2412016WL0084193 Credited 15/09/2022   2 SURENDRA BEHERA OR-12-016-014-010/11500 OTHER KHARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0084193 Credited 15/09/2022   3 SABHA OR-12-016-014-010/11184 OTHER KHARIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0084193 Credited 15/09/2022   4 APILI NAIK(Wife) OR-12-016-014-010/934030 SC KHARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0084193 Credited 15/09/2022   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 1554

Total man days : 28