Muster Roll No. : 7597	Date From : 12/07/2023    Date To : 18/07/2023	Sanction No. : 2419008/2023-2024/104338/AS    Sanction Date : 31/05/2023
Work Code : 2419008/LD/10738782	Work Name : DEVELOPMENT OF ALAVAR GP MISSION SAKTI BUILDING AT RANAPUR VILLAGE (2419008/LD/10738782)

Measurement Book Detail

MB NO.  1232        Page NO.  198

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 M.KANDI OR-19-008-002-007/2395 SC Ranapur A P P P P P P 6 237 1422 0 0 1422 UCO BANK BALIKUDA UCBA0000772 2419008WL007650 Credited 30/08/2023   2 S.KANDI OR-19-008-002-007/2395 SC Ranapur A P P P P P P 6 237 1422 0 0 1422 UCO BANK BALIKUDA UCBA0000772 2419008WL007650 Credited 30/08/2023   3 B SATAPATHY(Self) OR-19-008-002-008/2619-C OTHER Majhikora A P P P P P P 6 237 1422 0 0 1422 UCO BANK BORIKINA UCBA0001173 2419008WL007650 Credited 30/08/2023   4 B.PUHAN(Self) OR-19-008-002-008/2623-C OTHER Majhikora A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL007650 Credited 30/08/2023   5 G.KANDI OR-19-008-002-007/2404 SC Ranapur A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL007650 Credited 30/08/2023   6 R.BHOI(Self) OR-19-008-002-006/6060-C OTHER Alikana A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL007650 Credited 30/08/2023   7 P.KABATI(Wife) OR-19-008-002-007/46045-C OTHER Ranapur A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL007650 Credited 30/08/2023   8 K.BHOI(Wife) OR-19-008-002-006/6060-C OTHER Alikana A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL007650 Credited 30/08/2023   9 B.K DASH(Self) OR-19-008-002-006/45503-D OTHER Alikana A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL007650 Credited 30/08/2023   10 M.SETHI(Wife) OR-19-008-002-007/2462-A OTHER Ranapur A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL007650 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60