Muster Roll No. : 24680	Date From : 25/11/2022    Date To : 01/12/2022	Sanction No. : 2412018/2022-2023/210115/AS    Sanction Date : 06/11/2022
Work Code : 2412018/WH/10504371	Work Name : RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)

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 LAKHIMI OR-12-018-016-001/7911 OTHER GANGAPUR A A A A A A P 1 220 220 0 0 220 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0159422 Credited 17/12/2022   2 BABAJI OR-12-018-016-001/7939 SC GANGAPUR A A A A A A P 1 220 220 0 0 220 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0159422 Credited 17/12/2022   3 KALU OR-12-018-016-001/7960 SC GANGAPUR A A A A A A P 1 220 220 0 0 220 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0159422 Credited 17/12/2022   4 CHANDRAMANI OR-12-018-016-001/7964 SC GANGAPUR A A A A A A P 1 220 220 0 0 220 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0159422 Credited 17/12/2022   5 SURENDRA OR-12-018-016-001/8124 SC GANGAPUR A A A A A A P 1 220 220 0 0 220 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0159422 Credited 17/12/2022   6 SUSHILA(Self) OR-12-018-016-001/8211 SC GANGAPUR A A A A A A P 1 220 220 0 0 220 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL0159422 Credited 17/12/2022   7 BIPRA(Self) OR-12-018-016-001/7818 SC GANGAPUR A A A A A A P 1 220 220 0 0 220 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL0159422 Credited 17/12/2022   8 PRAMILA(Wife) OR-12-018-016-001/8201 SC GANGAPUR A A A A A A P 1 220 220 0 0 220 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL0159422 Credited 17/12/2022   9 BUSHNU OR-12-018-016-001/8087 SC GANGAPUR A A A A A A P 1 220 220 0 0 220 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0180803 Rejected   Daily Attendence 0 0 0 0 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 1760 Amount Paid ST 0 Amount Paid Other 220

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

Total Cash payment(In Rs.) Cash 1980 Average Per labour 220

Total man days : 9