Muster Roll No. : 38690	Date From : 21/03/2023    Date To : 27/03/2023	Sanction No. : 2412001/2022-2023/185576/AS    Sanction Date : 29/11/2022
Work Code : 2412001/WH/10502687	Work Name : RENOVATION OF HADAKHAI BANDHA AT MAGURAPALLI (2412001/WH/10502687)

Measurement Book Detail

MB NO.  976        Page NO.  158

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 BHAGYALATA(Self) OR-12-001-014-002/357328 OTHER DANTARIBAGADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL227623 Credited 03/04/2023   2 PRABHAKAR(Self) OR-12-001-014-002/357834 OTHER DANTARIBAGADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL227623 Credited 03/04/2023   3 SIMANCHAL(Self) OR-12-001-014-002/355295 OTHER DANTARIBAGADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL227623 Credited 03/04/2023   4 SANTOSH KUMAR JENA(Self) OR-12-001-014-002/357994 OTHER DANTARIBAGADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL227623 Credited 03/04/2023   5 NAMITA JENA(Wife) OR-12-001-014-002/357994 OTHER DANTARIBAGADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL227623 Credited 03/04/2023   6 MADHURI JENA(Self) OR-12-001-014-002/357996 OTHER DANTARIBAGADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL227623 Credited 03/04/2023   7 JOSHNA BISOYE(Self) OR-12-001-014-002/3593387 OTHER DANTARIBAGADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL227623 Credited 03/04/2023   8 ASHA BARADA(Self) OR-12-001-014-002/358008 OTHER DANTARIBAGADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL227623 Credited 03/04/2023   9 JYOTI JENA OR-12-001-014-002/3593395 OTHER DANTARIBAGADA P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL227623 Credited 03/04/2023   10 BHAGABAN BISOYE(Self) OR-12-001-014-002/3593385 OTHER DANTARIBAGADA P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL227623 Credited 03/04/2023   Daily Attendence 10 10 10 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14208

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

Total Cash payment(In Rs.) Cash 14208 Average Per labour 1420.8

Total man days : 64