Muster Roll No. : 22405	Date From : 28/09/2022    Date To : 04/10/2022	Sanction No. : 42PO    Sanction Date : 03/08/2021
Work Code : 2412016020/DP/10504791	Work Name : TANDI RAJA CONST OF NUTRI GARDEN OF KANAKA NAYAK & 45 OTHERS OF RAJAPUR (2412016020/DP/10504791)

Measurement Book Detail

MB NO.  5        Page NO.  80

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 KUNI NAYAK(Self) OR-12-016-020-009/4558 OTHER RAJAPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0104126 Credited 14/10/2022   2 BIRAJINI OR-12-016-020-009/4567 OTHER RAJAPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0104126 Credited 14/10/2022   3 GULAPI JENA OR-12-016-020-009/4584 OTHER RAJAPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0104126 Credited 14/10/2022   4 SABITA SAMAL OR-12-016-020-009/4598 OTHER RAJAPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0104126 Credited 14/10/2022   5 DAMAYANTI OR-12-016-020-009/4620 OTHER RAJAPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0104126 Credited 14/10/2022   6 Madhusmita(Wife) OR-12-016-020-009/4599 OTHER RAJAPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0236925 Rejected 17/06/2023   7 PRAMILA NAYAK OR-12-016-020-009/4627 OTHER RAJAPUR P P P P P P A 6 100 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL0104126 Credited 14/10/2022   8 SAROJINI OR-12-016-020-009/4613 OTHER RAJAPUR P P P P P P A 6 100 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL0104126 Credited 14/10/2022   9 KANAKA OR-12-016-020-009/4569 OTHER RAJAPUR P P P P P P A 6 100 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL0104126 Credited 14/10/2022   10 M.RATNALU OR-12-016-020-009/4591 SC RAJAPUR P P P P P P A 6 100 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL0104126 Credited 14/10/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60