Muster Roll No. : 3128	Date From : 13/05/2023    Date To : 18/05/2023	Sanction No. : 2412001/2022-2023/234891/AS    Sanction Date : 03/12/2022
Work Code : 2412001/WH/10502686	Work Name : RENOVATION OF NUABANDHA AT KAIBALYAPUR

Measurement Book Detail

MB NO.  942        Page NO.  25

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 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 SILI BEHERA(Self) OR-12-001-014-006/3593427 OTHER MAGURAPALLI P P P A A P 4 222 888 0 0 888 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL018715 Credited 25/05/2023   2 BIPRA CHARANA BEHERA(Self) OR-12-001-014-009/357999 OTHER SAHASA PUR P P P A A P 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL018715 Credited 25/05/2023   3 MANASA OR-12-001-014-004/357387 SC KAIBALYA PUR P P P A A P 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL018715 Credited 25/05/2023   4 DAYANIDHI(Brother) OR-12-001-014-003/358264 OTHER GANGAPUR P P P A A P 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL018715 Credited 25/05/2023   5 SUPRABHA OR-12-001-014-006/357661 OTHER MAGURAPALLI P P P A A P 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL018715 Credited 25/05/2023   6 TAMALA OR-12-001-014-006/4855 OTHER MAGURAPALLI P P P A A P 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL018715 Credited 25/05/2023   7 ARATI(Wife) OR-12-001-014-009/358291 OTHER SAHASA PUR P P P A A P 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL018715 Credited 25/05/2023   8 AKULA BEHERA(Self) OR-12-001-014-004/3593485 OTHER KAIBALYA PUR P P P A A P 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL018715 Credited 25/05/2023   9 LAXMI(Wife) OR-12-001-014-009/358295 OTHER SAHASA PUR P P P A A P 4 222 888 0 0 888 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL018715 Credited 25/05/2023   10 PRAMILA OR-12-001-014-003/357812 SC GANGAPUR P P P A A P 4 222 888 0 0 888 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL018715 Credited 25/05/2023   Daily Attendence 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 0 Amount Paid Other 7104

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40