Muster Roll No. : 30489	Date From : 20/01/2023    Date To : 26/01/2023	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.  816        Page NO.  120

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 babu gauda(Husband) OR-12-018-016-001/31516 OTHER GANGAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0196723 Credited 24/02/2023   2 SUSHAMA(Wife) OR-12-018-016-001/7782 OTHER GANGAPUR P P P X X X X 3 222 666 0 0 666 UTKAL GRAMYA BANK Pandia,Ganjam SBIN0RRUKGB 2412018WL0196723 Credited 24/02/2023   3 BHARGABI NAHAK(Self) OR-12-018-016-001/31595 OTHER GANGAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0196723 Credited 24/02/2023   4 Susama nahak(Self) OR-12-018-016-001/31591 OTHER GANGAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0196723 Credited 24/02/2023   5 KUNI NAHAK(Self) OR-12-018-016-001/31594 OTHER GANGAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0196723 Credited 24/02/2023   6 PRAMILA NAHAK(Self) OR-12-018-016-001/31531 OTHER GANGAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0196723 Credited 24/02/2023   7 JANAKI NAHAK(Wife) OR-12-018-016-001/301603 SC GANGAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0196723 Credited 24/02/2023   8 DEEPU SETHI(Self) OR-12-018-016-001/4044 SC GANGAPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0196723 Credited 24/02/2023   9 MINAKETAN MAHARANA(Self) OR-12-018-016-001/4046 OTHER GANGAPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0196723 Credited 24/02/2023   10 BULU RAULA(Husband) OR-12-018-016-001/31575 OTHER GANGAPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0196723 Credited 24/02/2023   Daily Attendence 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 11544

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

Total Cash payment(In Rs.) Cash 14652 Average Per labour 1465.2

Total man days : 66