Muster Roll No. : 18155	Date From : 21/09/2022    Date To : 26/09/2022	Sanction No. : 2412001/2022-2023/106524/AS    Sanction Date : 22/06/2022
Work Code : 2412001/WH/10499826	Work Name : RENOV OF BADUA BANDHA AT SAHASPUR GANGAPUR GP (2412001/WH/10499826)

Measurement Book Detail

MB NO.  876        Page NO.  59

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 BASUDEB OR-12-001-014-009/354917 SC SAHASA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0100330 Credited 08/10/2022   2 RAMA OR-12-001-014-009/357252 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0100330 Credited 08/10/2022   3 HARAKRUSHNA(Self) OR-12-001-014-009/357570 OTHER SAHASA PUR P P P X X X 3 150 450 0 0 450 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0100330 Credited 08/10/2022   4 SUSAMA NAHAK(Self) OR-12-001-014-009/358039 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0100330 Credited 08/10/2022   5 PRASANTA NAHAK(Self) OR-12-001-014-009/358161 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0100330 Credited 08/10/2022   6 GITANJALI(Self) OR-12-001-014-009/358227 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0100330 Credited 08/10/2022   7 KUNI MAHUNTA(Wife) OR-12-001-014-009/358132 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0100330 Credited 08/10/2022   8 KUSESAYA(Self) OR-12-001-014-009/358292 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0100330 Credited 08/10/2022   9 BISHNU PRIYA NAHAK(Self) OR-12-001-014-009/358364 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Ramagiri,Gajapati SBIN0RRUKGB 2412001WL0100330 Credited 08/10/2022   Daily Attendence 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 7650 Average Per labour 850

Total man days : 51