Muster Roll No. : 13976	Date From : 05/08/2022    Date To : 10/08/2022	Sanction No. : 2412001/2022-2023/102697/AS    Sanction Date : 23/06/2022
Work Code : 2412001014/WH/10488264	Work Name : RENOV OF BALI BANDHA NEAR CHANDRA KALPESWARA GANGAPUR GANGAPUR GP (2412001014/WH/10488264)

Measurement Book Detail

MB NO.  17        Page NO.  98

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 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 SIMANCHAL OR-12-001-014-007/355075 OTHER RAJENDRAPUR P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL0071406 Credited 30/08/2022   2 PANCHANAN OR-12-001-014-007/5117 OTHER RAJENDRAPUR P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL0071406 Credited 30/08/2022   3 JAYANTI OR-12-001-014-007/5117 OTHER RAJENDRAPUR P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL0071406 Credited 30/08/2022   4 KAILASH CHANDRA BEHERA(Self) OR-12-001-014-009/358058 OTHER SAHASA PUR P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL0071406 Credited 30/08/2022   5 NILANCHALA POLIE(Self) OR-12-001-014-007/358303 OTHER RAJENDRAPUR P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0071406 Credited 30/08/2022   6 Basanta Behera(Self) OR-12-001-014-009/3593468 OTHER SAHASA PUR P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001014WL0071406 Credited 30/08/2022   7 PABITRA SWAIN(Self) OR-12-001-014-005/3593435 OTHER KISHORE CHANDRA PALLI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0071406 Credited 30/08/2022   8 ASWINI OR-12-001-014-009/3593471 SC SAHASA PUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHANJANAGAR EVENING BRANCH, SBIN0012112 2412001014WL0071406   9 TARUNA PRADHAN(Self) OR-12-001-014-009/357966 OTHER SAHASA PUR P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL0071406 Credited 30/08/2022   10 SANKAR BEHERA(Self) OR-12-001-014-009/3593460 OTHER SAHASA PUR P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL0071406 Credited 30/08/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 648

Total man days : 54