Muster Roll No. : 38177	Date From : 25/03/2022    Date To : 31/03/2022	Sanction No. : 10355    Sanction Date : 29/08/2020
Work Code : 2412018/DP/10447366	Work Name : MUB OF GITANJALI MUNI W/O ANILA AND 20 OTHERS AT JHADABAI GP. (2412018/DP/10447366)

Measurement Book Detail

MB NO.  824        Page NO.  143

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 BAYANI OR-12-018-016-001/31255 OTHER GANGAPUR P P A A X X X 2 69 138 0 0 138 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0240767 Credited 04/05/2022   2 BHANUAMA(Wife) OR-12-018-016-001/7993 OTHER GANGAPUR P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0240767 Credited 03/05/2022   3 a tiki patro(Self) OR-12-018-016-001/31434 OTHER GANGAPUR P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL0240767 Credited 03/05/2022   4 G.Nachiamma Patra(Self) OR-12-018-016-001/31409 OTHER GANGAPUR P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0240767 Credited 04/05/2022   5 k mami patro(Wife) OR-12-018-016-001/31429 OTHER GANGAPUR P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL0240767 Credited 03/05/2022   6 runu muni(Wife) OR-12-018-016-001/3016247 OTHER GANGAPUR P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL0240767 Credited 03/05/2022   7 G GEETA(Self) OR-12-018-016-001/8003 OTHER GANGAPUR P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0240767 Credited 03/05/2022   8 M LAXMI(Daughter-in-Law) OR-12-018-016-001/7885 OTHER GANGAPUR P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0240767 Credited 03/05/2022   9 k saibani patro(Wife) OR-12-018-016-001/31430 OTHER GANGAPUR P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0240767 Credited 03/05/2022   10 AHALYA OR-12-018-016-001/8022 OTHER GANGAPUR P P P P P P P 7 69 483 0 0 483 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0240767 Credited 03/05/2022   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4485

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

Total Cash payment(In Rs.) Cash 4485 Average Per labour 448.5

Total man days : 65