Muster Roll No. : 24496	Date From : 22/11/2022    Date To : 26/11/2022	Sanction No. : 2412001/2022-2023/201869/AS    Sanction Date : 03/11/2022
Work Code : 2412001014/RC/10548751	Work Name : CONST OF ROAD FROM JAGILI PADARA TO RD ROAD DANTARI BAGADA GANGAPUR GP (2412001014/RC/10548751)

Measurement Book Detail

MB NO.  18        Page NO.  30

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 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 BIJAYA OR-12-001-014-006/357425 SC MAGURAPALLI P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL0155814 Credited 10/12/2022   2 SUKUTI OR-12-001-014-006/357426 SC MAGURAPALLI P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0155814 Credited 10/12/2022   3 GOLAPA BEHERA(Self) OR-12-001-014-006/3593424 OTHER MAGURAPALLI P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0155814 Credited 10/12/2022   4 JOSHANA OR-12-001-014-006/357407 SC MAGURAPALLI P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0155814 Credited 10/12/2022   5 SWAPNA BEHERA(Wife) OR-12-001-014-006/357411 SC MAGURAPALLI P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0155814 Credited 10/12/2022   6 UMA OR-12-001-014-006/4883 OTHER MAGURAPALLI P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0155814 Credited 10/12/2022   7 RANJANA BEHERA(Self) OR-12-001-014-006/358101 OTHER MAGURAPALLI P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0155814 Credited 10/12/2022   8 MITI BEHERA(Self) OR-12-001-014-006/358100 OTHER MAGURAPALLI P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0155814 Credited 10/12/2022   9 BHABI(Wife) OR-12-001-014-006/357845 OTHER MAGURAPALLI P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL0155814 Credited 10/12/2022   10 MAYA OR-12-001-014-006/357424 SC MAGURAPALLI P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL0155814 Credited 10/12/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5175 Amount Paid ST 0 Amount Paid Other 5175

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50