Muster Roll No. : 33460	Date From : 05/02/2023    Date To : 10/02/2023	Sanction No. : 2412001/2022-2023/106536/AS    Sanction Date : 22/06/2022
Work Code : 2412001/WH/10499828	Work Name : RENOVATION OF GOPINATH BANDHA RAJENDRAPUR GANGAPUR GP (2412001/WH/10499828)

Measurement Book Detail

MB NO.  914        Page NO.  62

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 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 VIKARI CHARANA OR-12-001-014-007/355073 OTHER RAJENDRAPUR P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL202748 Credited 29/03/2023   2 PUNIA OR-12-001-014-007/355078 OTHER RAJENDRAPUR P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL202748 Credited 29/03/2023   3 ULLA OR-12-001-014-007/355079 OTHER RAJENDRAPUR P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL202748 Credited 29/03/2023   4 DANDAPANI OR-12-001-014-007/357781 OTHER RAJENDRAPUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL202748 Credited 29/03/2023   5 SABITA SWAIN(Wife) OR-12-001-014-007/358073 OTHER RAJENDRAPUR P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL202748 Credited 30/03/2023   6 LILI BEHERA(Wife) OR-12-001-014-007/358075 SC RAJENDRAPUR P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL202748 Credited 30/03/2023   7 PADMACHARANA OR-12-001-014-007/357286 SC RAJENDRAPUR A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001WL202748   8 MAMATA POLAI(Wife) OR-12-001-014-007/355124 OTHER RAJENDRAPUR A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL202748   9 SUDASTNA NAHAK OR-12-001-014-007/358005 OTHER RAJENDRAPUR P P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL202748 Credited 30/03/2023   10 SUDASHNA BEHERA(Wife) OR-12-001-014-007/358028 SC RAJENDRAPUR P P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL202748 Credited 30/03/2023   Daily Attendence 8 8 8 8 8 1

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 6882

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 910.2

Total man days : 41