Muster Roll No. : 36804	Date From : 03/03/2024    Date To : 09/03/2024	Sanction No. : 14902    Sanction Date : 10/11/2023
Work Code : 2412016/IF/11115296	Work Name : CONSTRUCTION OF FARM POND OF INDIRA SETHI OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11115296)

Measurement Book Detail

MB NO.  30        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 GHANA OR-12-016-014-006/14528 OTHER JAGADEVPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL250049 Credited 12/04/2024   2 BALARAMA GOUDA OR-12-016-014-015/10081 OTHER NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL250049 Credited 12/04/2024   3 KUMARI OR-12-016-014-015/10097 OTHER NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL250049 Credited 12/04/2024   4 UALI SABAR(Self) OR-12-016-014-006/10060-A ST JAGADEVPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL250049 Credited 13/04/2024   5 INDIRA OR-12-016-014-006/14528 OTHER JAGADEVPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL250049 Credited 13/04/2024   6 Basanta(Self) OR-12-016-014-006/933598 OTHER JAGADEVPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL250049 Credited 13/04/2024   7 BASUDEVA DAS OR-12-016-014-015/10073 OTHER NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL250049 Credited 13/04/2024   8 INDIRA SAHU(Daughter-in-Law) OR-12-016-014-015/10090 OTHER NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL250049 Credited 12/04/2024   9 ANIL DASH(Grandson) OR-12-016-014-015/10098 OTHER NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL250049 Credited 13/04/2024   10 PRASANTA KUMAR SAHU(Son) OR-12-016-014-015/10090 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL250049   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1659 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1493.1

Total man days : 63