Muster Roll No. : 30487	Date From : 13/01/2023    Date To : 19/01/2023	Sanction No. : 2412018/2022-2023/210117/AS    Sanction Date : 06/11/2022
Work Code : 2412018/WH/10504368	Work Name : RENOVATION OF DASIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504368)

Measurement Book Detail

MB NO.  815        Page NO.  101

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 C. BHAGYA OR-12-018-016-001/7909 OTHER GANGAPUR P P A P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0193894 Credited 24/02/2023   2 M. TUYLISAMA OR-12-018-016-001/7972 OTHER GANGAPUR P P A P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0193894 Credited 24/02/2023   3 SUSAMA(Wife) OR-12-018-016-001/7786 SC GANGAPUR P P A P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL0193894 Credited 24/02/2023   4 NARI OR-12-018-016-001/8032 OTHER GANGAPUR P P A P P P A 5 222 1110 0 0 1110 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL0193894 Credited 24/02/2023   5 NARAYANA OR-12-018-016-001/8031 OTHER GANGAPUR P P A P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0193894 Credited 24/02/2023   6 SOURI NAHAKA OR-12-018-016-001/8035 OTHER GANGAPUR P P A P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0193894 Credited 24/02/2023   7 BHASI(Wife) OR-12-018-016-001/7863 SC GANGAPUR P P A P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0193894 Credited 24/02/2023   8 K. JANAKI OR-12-018-016-001/7908 OTHER GANGAPUR P P A P P X X 4 222 888 0 0 888 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0193894 Credited 24/02/2023   9 NAMITA OR-12-018-016-001/7899 SC GANGAPUR P P A P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0193894 Credited 24/02/2023   10 K.LAKMI OR-12-018-016-001/7867 OTHER GANGAPUR P P A P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0193894 Credited 24/02/2023   Daily Attendence 10 10 0 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3330 Amount Paid ST 0 Amount Paid Other 7548

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49