Muster Roll No. : 37496	Date From : 24/01/2023    Date To : 30/01/2023	Sanction No. : 6111    Sanction Date : 28/06/2022
Work Code : 2412016/DP/10593839	Work Name : TANK EMBANKMENT COCONUT PLANTATION OF GUDIMARI BANDHA & TUDUKA BANDHA OF TALAPADA OF KHARIAGUDA G.P (2412016/DP/10593839)

Measurement Book Detail

MB NO.  152        Page NO.  192

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 ANCHALA SAHU(Self) OR-12-016-014-023/10490-A OTHER TALAPADA P P A A A A P 3 222 666 0 0 666 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0195831 Credited 24/02/2023   2 GITANJALI SAHU(Wife) OR-12-016-014-023/10490-A OTHER TALAPADA P P A A A A P 3 222 666 0 0 666 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0195831 Credited 24/02/2023   3 SANGITA CHANDA(Wife) OR-12-016-014-023/934051 OTHER TALAPADA P P A A A A P 3 222 666 0 0 666 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0195831 Credited 24/02/2023   4 RABINDRA PRADHAN(Self) OR-12-016-014-023/10388-A OTHER TALAPADA P P A A A A P 3 222 666 0 0 666 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412016WL0195831 Credited 24/02/2023   5 GEETANJALI(Wife) OR-12-016-014-023/933588 OTHER TALAPADA P P A A A A P 3 222 666 0 0 666 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016WL0195831 Credited 24/02/2023   6 JHUMURI PRADHAN(Wife) OR-12-016-014-023/10529-B OTHER TALAPADA P P A A A A P 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0195831 Credited 24/02/2023   7 GHELAMANI GOUDA(Wife) OR-12-016-014-023/933802 OTHER TALAPADA P P A A A A P 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0195831 Credited 24/02/2023   Daily Attendence 7 7 0 0 0 0 7

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

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 666

Total man days : 21