Muster Roll No. : 10508	Date From : 15/07/2023    Date To : 21/07/2023	Sanction No. : 2412001/2022-2023/234891/AS    Sanction Date : 03/12/2022
Work Code : 2412001/WH/10502686	Work Name : RENOVATION OF NUABANDHA AT KAIBALYAPUR

Measurement Book Detail

MB NO.  940        Page NO.  112

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 LIPITA BARADA(Self) OR-12-001-014-002/3593386 OTHER DANTARIBAGADA P P P P A P P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL058977 Credited 30/08/2023   2 NARAYANA(Self) OR-12-001-014-001/5791 OTHER BALIAPALLI P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL058977 Credited 30/08/2023   3 PINTU BARADA(Son) OR-12-001-014-002/355287 OTHER DANTARIBAGADA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL058977 Credited 30/08/2023   4 NIMA BISOYE(Self) OR-12-001-014-002/358001 OTHER DANTARIBAGADA P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL058977 Credited 30/08/2023   5 BABULA(Self) OR-12-001-014-002/357309 OTHER DANTARIBAGADA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL058977 Credited 30/08/2023   6 MADHURI JENA(Self) OR-12-001-014-002/357996 OTHER DANTARIBAGADA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL058977 Credited 30/08/2023   7 SWARJYA BISOYE(Self) OR-12-001-014-002/357999 OTHER DANTARIBAGADA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL058977 Credited 30/08/2023   8 SIBANI(Wife) OR-12-001-014-002/355296 OTHER DANTARIBAGADA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL058977 Credited 30/08/2023   9 PRASANA(Self) OR-12-001-014-002/357396 OTHER DANTARIBAGADA P P P P A P P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL058977 Credited 30/08/2023   10 MANGULU BISOYI(Self) OR-12-001-014-002/357995 OTHER DANTARIBAGADA P P P P A P P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL058977 Credited 30/08/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60