Muster Roll No. : 4800	Date From : 23/05/2023    Date To : 28/05/2023	Sanction No. : 2412001/2022-2023/162102/AS    Sanction Date : 13/09/2022
Work Code : 2412001/WC/10579484	Work Name : DIGGING OF NATAPALLI BANDHA AT SAHASPUR (2412001/WC/10579484)

Measurement Book Detail

MB NO.  941        Page NO.  37

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 HAJARI OR-12-001-014-003/355426 OTHER GANGAPUR P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL025034 Credited 10/06/2023   2 MANGULI(Self) OR-12-001-014-003/4810 OTHER GANGAPUR P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL025034 Credited 10/06/2023   3 MAMATA PARIDA(Wife) OR-12-001-014-001/357978 OTHER BALIAPALLI P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL025034 Credited 10/06/2023   4 ASHALATA OR-12-001-014-005/5283 OTHER KISHORE CHANDRA PALLI P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL025034 Credited 10/06/2023   5 BHASI DAKUA(Self) OR-12-001-014-005/358116 OTHER KISHORE CHANDRA PALLI P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL025034 Credited 10/06/2023   6 RANJITA PARIDA(Self) OR-12-001-014-003/3593381 OTHER GANGAPUR P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL025034 Credited 10/06/2023   7 NAKSHTRAMALA PATI(Wife) OR-12-001-014-005/358140 OTHER KISHORE CHANDRA PALLI P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL025034 Credited 10/06/2023   8 LAXMI OR-12-001-014-003/355426 OTHER GANGAPUR P P P A P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL025034 Credited 10/06/2023   9 JAGYANSINI MUNI(Wife) OR-12-001-014-003/357897 OTHER GANGAPUR P P P A P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL025034 Credited 10/06/2023   10 MNATI MUNI(Wife) OR-12-001-014-003/357974 OTHER GANGAPUR P P P A P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL025034 Credited 10/06/2023   Daily Attendence 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50