Muster Roll No. : 26891	Date From : 02/12/2022    Date To : 08/12/2022	Sanction No. : 2412018/2022-2023/210117/AS    Sanction Date : 06/11/2022
Work Code : 2412018/WH/10504368	Work Name : RENOVATION OF DASIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504368)

Measurement Book Detail

MB NO.  824        Page NO.  133

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 babu gauda(Husband) OR-12-018-016-001/31516 OTHER GANGAPUR A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0160468 Credited 17/12/2022   2 C. BHAGYA OR-12-018-016-001/7909 OTHER GANGAPUR A P P P A P P 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0160468 Credited 17/12/2022   3 M. TUYLISAMA OR-12-018-016-001/7972 OTHER GANGAPUR A P P P A P P 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0160468 Credited 17/12/2022   4 NARI OR-12-018-016-001/8032 OTHER GANGAPUR A P P P A P P 5 200 1000 0 0 1000 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL0160468 Credited 17/12/2022   5 NARAYANA OR-12-018-016-001/8031 OTHER GANGAPUR A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0160468 Credited 17/12/2022   6 G. PUNNIA OR-12-018-016-001/7990 OTHER GANGAPUR A P P P A X X 3 200 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0160468 Credited 17/12/2022   7 BULU RAULA(Husband) OR-12-018-016-001/31575 OTHER GANGAPUR A P P P A P P 5 200 1000 0 0 1000 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0160468 Credited 17/12/2022   8 DEEPU SETHI(Self) OR-12-018-016-001/4044 SC GANGAPUR A P P P A P P 5 200 1000 0 0 1000 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0160468 Credited 17/12/2022   9 MINAKETAN MAHARANA(Self) OR-12-018-016-001/4046 OTHER GANGAPUR A P P P A P P 5 200 1000 0 0 1000 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0160468 Credited 17/12/2022   10 GADA OR-12-018-016-001/7846 OTHER GANGAPUR A P P P A P P 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0160468 Credited 17/12/2022   Daily Attendence 0 10 10 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 48