Muster Roll No. : 17379	Date From : 04/08/2023    Date To : 10/08/2023	Sanction No. : 10605897    Sanction Date : 23/05/2023
Work Code : 2412016/IC/10605897	Work Name : IMP OF CANAL FROM TITIGAON TO GANAGAPUR,GANGAPUR (2412016/IC/10605897)

Measurement Book Detail

MB NO.  81        Page NO.  94

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 SRIDHAR GOUDA(Self) OR-12-016-022-047/933590 OTHER TUMBA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL079515 Credited 30/08/2023   2 JAYAPRAKASHA PATTANAYAK(Self) OR-12-016-022-047/933500 OTHER TUMBA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL079515 Credited 30/08/2023   3 KAILAS CHANDRA MOHANTY(Self) OR-12-016-022-047/933501-A OTHER TUMBA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL079515 Credited 30/08/2023   4 SANJUKTARANI MAHANKUDA(Self) OR-12-016-022-047/19506-A OTHER TUMBA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL079515 Credited 30/08/2023   5 RAGHUNATH PAIK(Self) OR-12-016-022-047/933781 OTHER TUMBA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL079515 Credited 30/08/2023   6 GHANASHYAM GOUDA(Self) OR-12-016-022-047/933880 OTHER TUMBA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016WL079515 Credited 30/08/2023   7 Chandra sekhar pradhan(Self) OR-12-016-022-047/933680 OTHER TUMBA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016WL079515 Credited 30/08/2023   8 PUSPANJALI BISOYI(Mother) OR-12-016-022-047/933654 OTHER TUMBA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA JARADA BKID0005154 2412016WL079515 Credited 30/08/2023   9 SAROJINI PAIK(Wife) OR-12-016-022-047/933781 OTHER TUMBA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA JARADA BKID0005154 2412016WL079515 Credited 30/08/2023   10 TARA GOUDA(Self) OR-12-016-022-047/933841 OTHER TUMBA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA JARADA BKID0005154 2412016WL079515 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60