Muster Roll No. : 8307	Date From : 21/06/2023    Date To : 27/06/2023	Sanction No. : 2412001/2022-2023/28120/AS    Sanction Date : 30/08/2022
Work Code : 2412001/AV/10482912	Work Name : CONST OF AWC AT SAHASAPUR 3 GANGAPUR GP (2412001/AV/10482912)

Measurement Book Detail

MB NO.  941        Page NO.  71

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 KUNTI OR-12-001-014-004/5288 OTHER KAIBALYA PUR A P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL045618 Credited 11/07/2023   2 BASANTI OR-12-001-014-004/5412 OTHER KAIBALYA PUR P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL045618 Credited 11/07/2023   3 SURYAMANI OR-12-001-014-009/355537 OTHER SAHASA PUR P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL045618 Credited 11/07/2023   4 SANYASHI(Son) OR-12-001-014-009/5715 OTHER SAHASA PUR P P A P P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL045618 Credited 11/07/2023   5 MADHURI JENA(Self) OR-12-001-014-002/357996 OTHER DANTARIBAGADA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL045618 Credited 11/07/2023   6 SWARJYA BISOYE(Self) OR-12-001-014-002/357999 OTHER DANTARIBAGADA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL045618 Credited 11/07/2023   7 PRASANA(Self) OR-12-001-014-002/357396 OTHER DANTARIBAGADA P P A P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL045618 Credited 11/07/2023   8 MANGULU BISOYI(Self) OR-12-001-014-002/357995 OTHER DANTARIBAGADA P P A P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL045618 Credited 11/07/2023   9 KASTURI OR-12-001-014-009/354903 OTHER SAHASA PUR P A A A P A A 2 237 474 0 0 474 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL045618 Credited 11/07/2023   Daily Attendence 8 8 0 8 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1290.3334

Total man days : 49