Muster Roll No. : 21096	Date From : 22/09/2023    Date To : 26/09/2023	Sanction No. : 152    Sanction Date : 24/07/2023
Work Code : 2412021/DP/10857614	Work Name : NEW MISC. TREE RIVER EMBANKMENT PLANTATION AT GHODAHADA RIVER ,G.D.SASAN (2412021/DP/10857614)

Measurement Book Detail

MB NO.  792        Page NO.  11

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 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 GITA(Wife) OR-12-021-015-002/1771 SC GANGADHARAPUR (NAIBANDH P A A P P 3 237 711 0 0 711 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL126728 Credited 09/11/2023   2 BHAVI OR-12-021-015-002/1794 SC GANGADHARAPUR (NAIBANDH P A A P P 3 237 711 0 0 711 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL126728 Credited 10/11/2023   3 RINA DAS OR-12-021-015-002/27257 OTHER GANGADHARAPUR (NAIBANDH P A A P P 3 237 711 0 0 711 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL126728 Credited 09/11/2023   4 SANKAR DAS(Self) OR-12-021-015-002/27308 SC GANGADHARAPUR (NAIBANDH P A A P P 3 237 711 0 0 711 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL126728 Credited 10/11/2023   5 MINI OR-12-021-015-002/1774 SC GANGADHARAPUR (NAIBANDH P A A P P 3 237 711 0 0 711 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL126728 Credited 09/11/2023   6 SANTOSH OR-12-021-015-002/1787 OTHER GANGADHARAPUR (NAIBANDH P A A P P 3 237 711 0 0 711 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL126728 Credited 10/11/2023   7 MINI OR-12-021-015-002/1762 SC GANGADHARAPUR (NAIBANDH P A A P P 3 237 711 0 0 711 UNION BANK OF INDIA KONKARADA UBIN0933074 2412021WL126728 Credited 10/11/2023   8 BUDU OR-12-021-015-002/1768 SC GANGADHARAPUR (NAIBANDH P A A P P 3 237 711 0 0 711 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL126728 Credited 10/11/2023   9 GEETA RANA(Wife) OR-12-021-015-002/1787 OTHER GANGADHARAPUR (NAIBANDH P A A P P 3 237 711 0 0 711 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL126728 Credited 09/11/2023   10 UMA OR-12-021-015-002/1755 SC GANGADHARAPUR (NAIBANDH P A A P P 3 237 711 0 0 711 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL126728 Credited 09/11/2023   Daily Attendence 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 0 Amount Paid Other 2133

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30