Muster Roll No. : 36501	Date From : 18/02/2024    Date To : 24/02/2024	Sanction No. : 10902    Sanction Date : 10/11/2023
Work Code : 2412016/IF/11115252	Work Name : CONSTRUCTION OF FARM POND OF UALI SABAR OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11115252)

Measurement Book Detail

MB NO.  3        Page NO.  62

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 PURNACHANDRA SAHU OR-12-016-014-015/10074 OTHER NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL246451 Credited 10/04/2024   2 TAMALA OR-12-016-014-015/10104 SC NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL246451 Credited 10/04/2024   3 JOSIDA OR-12-016-014-015/10118 SC NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL246451 Credited 10/04/2024   4 MAHASWARA OR-12-016-014-015/10129 OTHER NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL246451 Credited 10/04/2024   5 KARUNA(Self) OR-12-016-014-014/933653 OTHER MUKUNDAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL246451 Credited 10/04/2024   6 SUKANTI PRADHAN OR-12-016-014-010/11458 OTHER KHARIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL246451 Credited 10/04/2024   7 KAMA OR-12-016-014-015/10124 OTHER NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL246451 Credited 10/04/2024   8 LILIMA KUNDA(Wife) OR-12-016-014-015/10106-B OTHER NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL246451 Credited 10/04/2024   9 APILI OR-12-016-014-015/10110 SC NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL246451 Credited 10/04/2024   10 MOHANI KUNDA(Wife) OR-12-016-014-015/10106-A OTHER NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL246451 Credited 10/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 0 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70