Muster Roll No. : 28341	Date From : 17/11/2023    Date To : 23/11/2023	Sanction No. : 2412018/2022-2023/205962/AS    Sanction Date : 28/10/2022
Work Code : 2412018/WH/10504890	Work Name : RENO OF SATAKUTANI BANDHA AT B BARAGAON GP (2412018/WH/10504890)

Measurement Book Detail

MB NO.  329        Page NO.  36

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 KUNI OR-12-018-004-002/9431 SC BADA BARAGAM X P A P P A X 3 237 711 0 0 711 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL207586 Credited 01/03/2024   2 N. SABITRIAMMA OR-12-018-004-002/9464 OTHER BADA BARAGAM X P A A P A X 2 237 474 0 0 474 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL207586 Credited 01/03/2024   3 SUG INI OR-12-018-004-002/9527 SC BADA BARAGAM X P A A P P X 3 237 711 0 0 711 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL207586 Credited 29/02/2024   4 KUMARI OR-12-018-004-002/9432 SC BADA BARAGAM X P A A P A X 2 237 474 0 0 474 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL207586 Credited 29/02/2024   5 RABINDRA(Son) OR-12-018-004-002/9507 SC BADA BARAGAM X P A P P A X 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL207586 Credited 01/03/2024   6 CHAKRADHARA OR-12-018-004-003/9799 SC BALUA X P A P P P X 4 237 948 0 0 948 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL207586 Credited 01/03/2024   7 T.KASHABA(Son) OR-12-018-004-002/9534 OTHER BADA BARAGAM X P A P P A X 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL207586 Credited 01/03/2024   8 BASANTI OR-12-018-004-003/9799 SC BALUA X P A P P A X 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL207586 Credited 29/02/2024   9 T. SABITRI(Wife) OR-12-018-004-002/9534 OTHER BADA BARAGAM X P A P P A X 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL207586 Credited 01/03/2024   10 R DILU(Son) OR-12-018-004-002/9394 OTHER BADA BARAGAM X P A P P A X 3 237 711 0 0 711 PUNJAB NATIONAL BANK Pincholi PUNB0982800 2412018WL207586 Credited 01/03/2024   Daily Attendence 0 10 0 7 10 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 2607

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

Total Cash payment(In Rs.) Cash 6873 Average Per labour 687.3

Total man days : 29