Muster Roll No. : 40155	Date From : 10/02/2023    Date To : 16/02/2023	Sanction No. : 2412016/2021-2022/87942/AS    Sanction Date : 09/06/2021
Work Code : 2412016014/IC/10449944	Work Name : KHARI MUKUNDA RENO OF CANAL FROM JHALIAMARI NALO TO IRRAGITATION CANAL (2412016014/IC/10449944)

Measurement Book Detail

MB NO.  01        Page NO.  20

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 LAXMI(Wife) OR-12-016-014-014/10984 SC MUKUNDAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL202233 Credited 29/03/2023   2 APANNA OR-12-016-014-014/11043 OTHER MUKUNDAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL202233 Credited 29/03/2023   3 KANCHANA OR-12-016-014-014/11052 OTHER MUKUNDAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL202233   4 BOBBY(Wife) OR-12-016-014-014/11049 OTHER MUKUNDAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL202233 Credited 29/03/2023   5 PRAMILA OR-12-016-014-014/11017 OTHER MUKUNDAPUR A P X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL202233 Credited 29/03/2023   6 MAYA PRADHAN OR-12-016-014-014/11015 OTHER MUKUNDAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL202233 Credited 29/03/2023   7 SARASWATI OR-12-016-014-014/11035 SC MUKUNDAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL202233 Credited 29/03/2023   8 KURI OR-12-016-014-014/11041 SC MUKUNDAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL202233 Credited 29/03/2023   9 DAITAA OR-12-016-014-014/10985 OTHER MUKUNDAPUR A P P P P X X 4 222 888 0 0 888 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL202233 Credited 29/03/2023   10 SABITA(Daughter-in-Law) OR-12-016-014-014/10993 OTHER MUKUNDAPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016014WL202233 Credited 29/03/2023   Daily Attendence 7 9 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 0 Amount Paid Other 7326

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54