Muster Roll No. : 28326	Date From : 30/12/2022    Date To : 05/01/2023	Sanction No. : 2412018/2022-2023/210115/AS    Sanction Date : 06/11/2022
Work Code : 2412018/WH/10504371	Work Name : RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)

Measurement Book Detail

MB NO.  815        Page NO.  101

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 PURNA NAHAKA OR-12-018-016-001/8038 SC GANGAPUR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0186540 Credited 24/02/2023   2 SANTI OR-12-018-016-001/8038 SC GANGAPUR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0186540 Credited 24/02/2023   3 BAIDEHI OR-12-018-016-001/8085 SC GANGAPUR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0186540 Credited 24/02/2023   4 HADI(Wife) OR-12-018-016-001/8042 SC GANGAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0186540 Credited 24/02/2023   5 PUSHA OR-12-018-016-001/8044 SC GANGAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0186540 Credited 24/02/2023   6 SAJANI OR-12-018-016-001/8160 SC GANGAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0186540 Credited 24/02/2023   7 PARI OR-12-018-016-001/8092 SC GANGAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0186540 Credited 24/02/2023   8 BABI NAHAKA OR-12-018-016-001/8177 SC GANGAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0186540 Credited 24/02/2023   9 KAMINI OR-12-018-016-001/8153 SC GANGAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0186540 Credited 24/02/2023   10 SUKANTI OR-12-018-016-001/8155 SC GANGAPUR P P P P P P A 6 222 1332 0 0 1332 RUSHIKULYA GRAMYA BANK Jorodo,Ganjam ANDB0008999 2412018WL0186540 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60