Muster Roll No. : 24657	Date From : 08/10/2023    Date To : 14/10/2023	Sanction No. : 2412001/2022-2023/201860/AS    Sanction Date : 03/11/2022
Work Code : 2412001014/RC/10548766	Work Name : CONST OF ROAD FROM RAMCHANDI MANDIRA TO BADANAI CNAL SAHASAPUR GANGAPURGP (2412001014/RC/10548766)

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 NAMITA OR-12-001-014-009/354932 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL155108 Credited 10/11/2023   2 UPENDRA OR-12-001-014-009/355381 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL155108 Credited 09/11/2023   3 HINA(Wife) OR-12-001-014-009/357853 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL155108 Credited 09/11/2023   4 RINA OR-12-001-014-009/357856 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL155108 Credited 09/11/2023   5 CHANDRA OR-12-001-014-009/354903 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL155108 Credited 10/11/2023   6 GAYATRI SWAIN OR-12-001-014-009/358009 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL155108 Credited 10/11/2023   7 LAXMI SWAIN(Self) OR-12-001-014-009/358135 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL155108 Credited 10/11/2023   8 SUKANTI SWAIN(Wife) OR-12-001-014-009/358083 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL155108 Credited 09/11/2023   9 NAKSHETRA MALA NAHAK(Wife) OR-12-001-014-009/358102 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL155108 Credited 09/11/2023   10 KASTURI OR-12-001-014-009/354903 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL155108 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70