Muster Roll No. : 24065	Date From : 20/10/2022    Date To : 26/10/2022	Sanction No. : 29k    Sanction Date : 27/09/2020
Work Code : 2412016020/DP/10438334	Work Name : Tan Govind Const of Nutri Garden of Timi Behera & 10 others at Govindarajpur (2412016020/DP/10438334)

Measurement Book Detail

MB NO.  5        Page NO.  53

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 A.Krishna(Wife) OR-12-016-020-004/29317 OTHER HARICHANDANPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0118240 Credited 11/11/2022   2 P.RAVANAMA(Wife) OR-12-016-020-004/29319 OTHER HARICHANDANPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0118240 Credited 11/11/2022   3 P Anapurna(Self) OR-12-016-020-004/29395 OTHER HARICHANDANPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0118240 Credited 11/11/2022   4 K.PINKI(Wife) OR-12-016-020-004/29290 OTHER HARICHANDANPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL0118240 Credited 11/11/2022   5 SRIDHAR(Son) OR-12-016-020-004/10063 SC HARICHANDANPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL0118240 Credited 11/11/2022   6 G jadi(Self) OR-12-016-020-004/29388 OTHER HARICHANDANPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL0118240 Credited 11/11/2022   7 K.BALAMA(Wife) OR-12-016-020-004/29315 OTHER HARICHANDANPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL0118240 Credited 11/11/2022   8 A HEME(Self) OR-12-016-020-004/29329 SC HARICHANDANPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL0118240 Credited 11/11/2022   9 BHANU(Wife) OR-12-016-020-004/29316 OTHER HARICHANDANPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0118240 Credited 11/11/2022   10 L USA(Self) OR-12-016-020-004/29331 SC HARICHANDANPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0118240 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 4900

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70