Muster Roll No. : 16244	Date From : 22/08/2023    Date To : 28/08/2023	Sanction No. : 152    Sanction Date : 24/07/2023
Work Code : 2412021/DP/10857614	Work Name : NEW MISC. TREE RIVER EMBANKMENT PLANTATION AT GHODAHADA RIVER ,G.D.SASAN (2412021/DP/10857614)

Measurement Book Detail

MB NO.  792        Page NO.  3

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 GITA(Wife) OR-12-021-015-002/1771 SC GANGADHARAPUR (NAIBANDH P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL092819 Credited 09/11/2023   2 BHAVI OR-12-021-015-002/1794 SC GANGADHARAPUR (NAIBANDH P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL092819 Credited 10/11/2023   3 RINA DAS OR-12-021-015-002/27257 OTHER GANGADHARAPUR (NAIBANDH P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL092819 Credited 09/11/2023   4 SABITA DAS(Wife) OR-12-021-015-002/27308 SC GANGADHARAPUR (NAIBANDH P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL092819 Credited 10/11/2023   5 SANKAR DAS(Self) OR-12-021-015-002/27308 SC GANGADHARAPUR (NAIBANDH P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL092819 Credited 10/11/2023   6 MINI OR-12-021-015-002/1774 SC GANGADHARAPUR (NAIBANDH P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL092819 Credited 09/11/2023   7 SANTOSH OR-12-021-015-002/1787 OTHER GANGADHARAPUR (NAIBANDH P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL092819 Credited 10/11/2023   8 MINI OR-12-021-015-002/1762 SC GANGADHARAPUR (NAIBANDH P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KONKARADA UBIN0933074 2412021WL092819 Credited 09/11/2023   9 UMA OR-12-021-015-002/1755 SC GANGADHARAPUR (NAIBANDH P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL092819 Credited 09/11/2023   10 GEETA RANA(Wife) OR-12-021-015-002/1787 OTHER GANGADHARAPUR (NAIBANDH P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL092819 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11613 Amount Paid ST 0 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70