Muster Roll No. : 36899	Date From : 19/01/2023    Date To : 25/01/2023	Sanction No. : 2412016/2022-2023/229357/AS    Sanction Date : 30/11/2022
Work Code : 2412016/LD/10723938	Work Name : KHARI SBJ CONST OF CATTLE HOSTEL OF UALI SABAR & 7 OTHERS (2412016/LD/10723938)

Measurement Book Detail

MB NO.  01        Page NO.  60

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 PANCHANA SETHI OR-12-016-014-006/9849 SC JAGADEVPUR P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0194823 Credited 24/02/2023   2 SARASWATI OR-12-016-014-006/9851 OTHER JAGADEVPUR P P P A X X X 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0194823 Credited 24/02/2023   3 PARSURAMA OR-12-016-014-006/9854 OTHER JAGADEVPUR P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0194823 Credited 24/02/2023   4 MINATI OR-12-016-014-006/9854 OTHER JAGADEVPUR P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0194823 Credited 24/02/2023   5 TARINI OR-12-016-014-006/9857 OTHER JAGADEVPUR P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0194823 Credited 24/02/2023   6 UALI SAHU OR-12-016-014-006/9873 OTHER JAGADEVPUR P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0194823 Credited 24/02/2023   7 BALMIKI KUNDA OR-12-016-014-006/9877 OTHER JAGADEVPUR P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0194823 Credited 24/02/2023   8 BALMIKI SAHU OR-12-016-014-006/9898 OTHER JAGADEVPUR P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0194823 Credited 24/02/2023   9 TRIBENI OR-12-016-014-006/9898 OTHER JAGADEVPUR P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0194823 Credited 24/02/2023   10 SANTOSH GOUDA(Self) OR-12-016-014-006/933701 OTHER JAGADEVPUR P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0194823 Credited 24/02/2023   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 666 Amount Paid ST 0 Amount Paid Other 5994

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30