Muster Roll No. : 37816	Date From : 26/01/2023    Date To : 01/02/2023	Sanction No. : 2412016/2022-2023/121671/AS    Sanction Date : 22/06/2022
Work Code : 2412016/WH/10502218	Work Name : CONST OF AMRIT SARVAR NEW TANK AT PATHARAGHAI (2412016/WH/10502218)

Measurement Book Detail

MB NO.  32        Page NO.  76

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 JAYANTI(Wife) OR-12-016-015-006/23997 OTHER MANDARADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL198447   2 PRAKASH OR-12-016-015-006/24005 OTHER MANDARADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL198447   3 SIMANCHAL RANA OR-12-016-015-006/24033 OTHER MANDARADA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL198447 Credited 24/02/2023   4 GANESH SAHU OR-12-016-015-006/24048 OTHER MANDARADA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL198447 Credited 24/02/2023   5 NIRANJAN OR-12-016-015-006/24110 OTHER MANDARADA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL198447 Credited 24/02/2023   6 HARIS CH CHANDA OR-12-016-015-006/24131 OTHER MANDARADA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL198447 Credited 24/02/2023   7 GOBINDA OR-12-016-015-006/24058 OTHER MANDARADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL198447   8 Jhara Kunda(Daughter) OR-12-016-015-006/24000 OTHER MANDARADA A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016WL198447 Credited 24/02/2023   9 KUMARI(Wife) OR-12-016-015-006/24086 OTHER MANDARADA A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL198447   10 JUDHISTIR SAHU OR-12-016-015-006/24042 OTHER MANDARADA A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016WL198447 Credited 24/02/2023   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 799.2

Total man days : 36