Muster Roll No. : 14339	Date From : 11/08/2023    Date To : 17/08/2023	Sanction No. : 5005    Sanction Date : 04/03/2023
Work Code : 2412018/IF/10961912	Work Name : CONST OF MUB OF RITA NAHAK W/O BANAMALI & 25 OTHERS AT GAGANAPUR OF JHADABAI GP (2412018/IF/10961912)

Measurement Book Detail

MB NO.  824        Page NO.  173

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 PRATIMA OR-12-018-016-001/8089 SC GANGAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL090576 Credited 30/08/2023   2 NARMDA OR-12-018-016-001/8180 SC GANGAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL090576 Credited 30/08/2023   3 JHUNU OR-12-018-016-001/8095 SC GANGAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA P.S.PUR 3088 2412018WL090576   4 SAJANI OR-12-018-016-001/8160 SC GANGAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL090576 Credited 31/08/2023   5 BABI NAHAKA OR-12-018-016-001/8177 SC GANGAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL090576 Credited 30/08/2023   6 BHASA OR-12-018-016-001/8041 SC GANGAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL090576 Credited 31/08/2023   7 DHABUNI OR-12-018-016-001/8148 SC GANGAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL090576 Credited 30/08/2023   8 KAMINI OR-12-018-016-001/8153 SC GANGAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL090576 Credited 30/08/2023   9 BUSHNU OR-12-018-016-001/8087 SC GANGAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL090576 Credited 30/08/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1474.6666

Total man days : 56