Muster Roll No. : 24646	Date From : 02/12/2022    Date To : 08/12/2022	Sanction No. : 2412018/2022-2023/210116/AS    Sanction Date : 06/11/2022
Work Code : 2412018/WH/10504370	Work Name : RENOVATION OF SCHOOL NUA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504370)

Measurement Book Detail

MB NO.  824        Page NO.  139

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 NARENDRA(Self) OR-12-018-016-001/8729 OTHER GANGAPUR P A P P P P A 5 200 1000 0 0 1000 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0160365 Credited 17/12/2022   2 RAJIB LOCHAN(Self) OR-12-018-016-001/8743 OTHER GANGAPUR P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0160365 Credited 17/12/2022   3 SUNIL(Self) OR-12-018-016-001/8733 OTHER GANGAPUR P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0160365 Credited 17/12/2022   4 SIBASANKAR(Self) OR-12-018-016-001/8738 SC GANGAPUR P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0160365 Credited 17/12/2022   5 SUNITA(Self) OR-12-018-016-001/8730 OTHER GANGAPUR P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0160365 Credited 17/12/2022   6 ATHAYA(Self) OR-12-018-016-001/8739 SC GANGAPUR P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0160365 Credited 17/12/2022   7 CH JOGINDRA(Self) OR-12-018-016-001/8740 OTHER GANGAPUR A A P P P P A 4 200 800 0 0 800 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0160365 Credited 17/12/2022   8 E BALARAM(Self) OR-12-018-016-001/8741 OTHER GANGAPUR P A P P P P A 5 200 1000 0 0 1000 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0160365 Credited 17/12/2022   9 GOPAL(Self) OR-12-018-016-001/8734 SC GANGAPUR P A P P P P A 5 200 1000 0 0 1000 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0160365 Credited 17/12/2022   10 KAILASH(Self) OR-12-018-016-001/8742 OTHER GANGAPUR P A P P P P A 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Pandia,Ganjam SBIN0RRUKGB 2412018WL0160365 Credited 17/12/2022   Daily Attendence 9 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 6800

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 49