Muster Roll No. : 36904	Date From : 26/01/2023    Date To : 01/02/2023	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 MANORANJAN SADANGI OR-12-016-014-006/9909-A OTHER JAGADEVPUR P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0196648 Credited 24/02/2023   2 BAJIA SAHU OR-12-016-014-006/9917 OTHER JAGADEVPUR P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0196648 Credited 24/02/2023   3 MANIKA OR-12-016-014-006/9917 OTHER JAGADEVPUR P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0196648 Credited 24/02/2023   4 RAGHUNATHA PAIKA OR-12-016-014-006/9942 OTHER JAGADEVPUR P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0196648 Credited 24/02/2023   5 LAXMI OR-12-016-014-006/9948 OTHER JAGADEVPUR P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0196648 Credited 24/02/2023   6 GOBINDA KUNDA OR-12-016-014-006/9962 OTHER JAGADEVPUR P P P P P X X 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0196648 Credited 24/02/2023   7 RAMACHANDRA KUNDA OR-12-016-014-006/9981 OTHER JAGADEVPUR P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0196648 Credited 24/02/2023   8 DHANU OR-12-016-014-006/9902 OTHER JAGADEVPUR P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0196648 Credited 24/02/2023   9 ANGADA SAHU(Self) OR-12-016-014-006/9905-A OTHER JAGADEVPUR P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0196648 Credited 24/02/2023   10 ASHOKA OR-12-016-014-006/9941 OTHER JAGADEVPUR P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0196648 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13098

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 59