Muster Roll No. : 37252	Date From : 11/03/2023    Date To : 17/03/2023	Sanction No. : 2412001/2022-2023/27116/AS    Sanction Date : 30/08/2022
Work Code : 2412001/AV/10482914	Work Name : CONST OF AWC AT RAJENDRA PUR GANGAPUR GP (2412001/AV/10482914)

Measurement Book Detail

MB NO.  905        Page NO.  90

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 RAJENDRA MOHANTY(Self) OR-12-001-014-005/357895 OTHER KISHORE CHANDRA PALLI A P P P A P A 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL222070 Credited 03/04/2023   2 SUBASINI(Self) OR-12-001-014-005/358196 OTHER KISHORE CHANDRA PALLI A P P P A P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL222070 Credited 03/04/2023   3 PHULA(Self) OR-12-001-014-002/4918 OTHER DANTARIBAGADA A P P P A P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL222070 Credited 03/04/2023   4 KRUSHNA CH GOUDA(Self) OR-12-001-014-001/3593392 OTHER BALIAPALLI A P P P A P A 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL222070 Credited 03/04/2023   5 Basanti mohanty(Self) OR-12-001-014-005/358284 OTHER KISHORE CHANDRA PALLI A P P P A P A 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL222070 Credited 03/04/2023   6 LIPI RANI JENA(Self) OR-12-001-014-002/3593407 OTHER DANTARIBAGADA A P P P A P A 4 222 888 0 0 888 STATE BANK OF INDIA SURADA SBIN0001337 2412001WL222070 Credited 03/04/2023   7 JAYARAM JENA(Self) OR-12-001-014-002/3593399 OTHER DANTARIBAGADA A P P P A P A 4 222 888 0 0 888 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL222070 Credited 03/04/2023   8 SABITA(Self) OR-12-001-014-003/358263 OTHER GANGAPUR A P P P A P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL222070 Credited 03/04/2023   9 ASHA(Self) OR-12-001-014-005/358274 OTHER KISHORE CHANDRA PALLI A P P P A P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL222070 Credited 03/04/2023   10 ANANTA NAHAK(Self) OR-12-001-014-005/358382 OTHER KISHORE CHANDRA PALLI A P P P A P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL222070 Credited 03/04/2023   Daily Attendence 0 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40