Muster Roll No. : 27182	Date From : 13/10/2023    Date To : 19/10/2023	Sanction No. : 2412001/2022-2023/201886/AS    Sanction Date : 28/10/2022
Work Code : 2412001014/WC/10587233	Work Name : DIGGING OF STROM WATER DRAIN FROM NUAPALLI POKHARI TO GOUDA KHOTA NALA SAHASA PUR GANGAPUR GP (2412001014/WC/10587233)

Measurement Book Detail

MB NO.  19        Page NO.  127

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 JHUNU BEHERA(Self) OR-12-001-014-001/358174 OTHER BALIAPALLI P X X X X X X 1 222 222 0 0 222 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL170359 Credited 11/11/2023   2 GITA(Self) OR-12-001-014-001/358238 OTHER BALIAPALLI P X X X X X X 1 222 222 0 0 222 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL170359 Credited 11/11/2023   3 SAIBANI(Self) OR-12-001-014-001/358239 OTHER BALIAPALLI P X X X X X X 1 222 222 0 0 222 INDIAN OVERSEAS BANK JAHADA IOBA0000986 2412001014WL170359 Credited 11/11/2023   4 BASANTI(Self) OR-12-001-014-001/358240 OTHER BALIAPALLI P X X X X X X 1 222 222 0 0 222 INDIAN OVERSEAS BANK JAHADA IOBA0000986 2412001014WL170359 Credited 11/11/2023   5 SANTOSH KUMAR PADHIARI(Self) OR-12-001-014-001/358173 OTHER BALIAPALLI P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL170359 Credited 11/11/2023   6 PRIYAMBADA SAHU OR-12-001-014-001/358139 OTHER BALIAPALLI P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0193242 Rejected   7 SULATA(Self) OR-12-001-014-001/358236 OTHER BALIAPALLI P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL170359 Credited 11/11/2023   8 SUSANTA KUMAR SAHU(Self) OR-12-001-014-001/358091 OTHER BALIAPALLI P X X X X X X 1 222 222 0 0 222 BANK OF INDIA ASKA BKID0005596 2412001014WL170359 Credited 11/11/2023   9 RASHMITA(Self) OR-12-001-014-001/358237 OTHER BALIAPALLI P X X X X X X 1 222 222 0 0 222 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL170359 Credited 11/11/2023   10 BHAGYALATA GOUDA(Self) OR-12-001-014-001/358175 OTHER BALIAPALLI P X X X X X X 1 222 222 0 0 222 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL170359 Credited 11/11/2023   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10