Muster Roll No. : 16901	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 757as    Sanction Date : 22/09/2022
Work Code : 2412006/DP/10611450	Work Name : 1st year maints. canal embankment plantation at- champadevi temple to khurigon (2412006/DP/10611450)

Measurement Book Detail

MB NO.  184        Page NO.  43

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 SASILATA BEHERA OR-12-006-012-004/4957 SC SINGIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412006WL0161407   2 SABITRI BEHERA OR-12-006-012-004/4958 SC SINGIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412006WL0161407   3 SANTI OR-12-006-015-001/25854 OTHER GANGAPUR P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL0161407 Credited 17/12/2022   4 LAXMI OR-12-006-015-001/25860 OTHER GANGAPUR P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL0161407 Credited 17/12/2022   5 PRAMILA OR-12-006-015-001/25865 OTHER GANGAPUR P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL0161407 Credited 17/12/2022   6 KUMARI(Wife) OR-12-006-015-001/25904 OTHER GANGAPUR P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL0161407 Credited 17/12/2022   7 BINA NAHAK OR-12-006-012-002/5049 OTHER KHURIGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0161407 Credited 17/12/2022   8 RAMA SAHU OR-12-006-012-002/5241 OTHER KHURIGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0161407 Credited 17/12/2022   9 B.SUMITRA PRADHAN(Self) OR-12-006-012-004/35914 OTHER SINGIPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL0161407 Credited 17/12/2022   10 B.KALIA PRADHAN(Self) OR-12-006-012-004/35913 OTHER SINGIPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0161407 Credited 17/12/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56