Muster Roll No. : 17066	Date From : 02/09/2022    Date To : 08/09/2022	Sanction No. : 2412018/2021-2022/14324/AS    Sanction Date : 24/03/2022
Work Code : 2412018004/IF/10797643	Work Name : Land development of N.sridhara dora s/o gobinda at badabaragam (2412018004/IF/10797643)

Measurement Book Detail

MB NO.  12        Page NO.  100

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 MALLI OR-12-018-004-002/9328 SC BADA BARAGAM A A A A A A A 0 0 0 0 0 0       2412018004WL0086666   2 LINGARAJ. OR-12-018-004-002/9328 SC BADA BARAGAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018WL0094824 Credited 01/12/2022   3 SUG INI OR-12-018-004-002/9527 SC BADA BARAGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL0086666 Credited 20/09/2022   4 PANCHU NAYAK(Husband) OR-12-018-004-002/54047 OTHER BADA BARAGAM A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412018004WL0086666   5 MALATI OR-12-018-004-002/32780 SC BADA BARAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL0086666 Credited 20/09/2022   6 RENU NAYAK(Self) OR-12-018-004-002/54047 OTHER BADA BARAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL0086666 Credited 20/09/2022   7 URMILA OR-12-018-004-002/9564 SC BADA BARAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL0086666 Credited 20/09/2022   8 BINOD NAYAK(Self) OR-12-018-004-002/54061 OTHER BADA BARAGAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018004WL0086666 Credited 20/09/2022   9 RAJA NAYAK(Self) OR-12-018-004-002/54064 OTHER BADA BARAGAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018004WL0086666 Credited 20/09/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 544.4445

Total man days : 49