Muster Roll No. : 10715	Date From : 07/07/2023    Date To : 13/07/2023	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.  168

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 BHGIRATHI(Son) OR-12-018-016-001/7891 OTHER GANGAPUR A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018WL055610 Credited 30/08/2023   2 KRISHNA(Husband) OR-12-018-016-001/8736 OTHER GANGAPUR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL055610 Credited 30/08/2023   3 k.parsuram dora(Self) OR-12-018-016-001/31506106 OTHER GANGAPUR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL055610 Credited 30/08/2023   4 rabindra kumar muni(Self) OR-12-018-016-001/3016227 OTHER GANGAPUR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL055610 Credited 30/08/2023   5 SUNIL(Self) OR-12-018-016-001/8733 OTHER GANGAPUR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL055610 Credited 30/08/2023   6 BHARATI(Wife) OR-12-018-016-001/31324 SC GANGAPUR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL055610 Credited 30/08/2023   7 t.babu dora(Self) OR-12-018-016-001/31457 OTHER GANGAPUR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL055610 Credited 30/08/2023   8 C MAMATA(Daughter-in-Law) OR-12-018-016-001/8051 OTHER GANGAPUR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL055610 Credited 30/08/2023   9 GPUJA DORA(Daughter-in-Law) OR-12-018-016-001/7821 OTHER GANGAPUR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL055610 Credited 30/08/2023   10 KAILASH(Self) OR-12-018-016-001/8742 OTHER GANGAPUR A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Pandia,Ganjam SBIN0RRUKGB 2412018WL055610 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60