Muster Roll No. : 11533	Date From : 16/07/2023    Date To : 22/07/2023	Sanction No. : 2412001/2022-2023/203230/AS    Sanction Date : 29/11/2022
Work Code : 2412001014/WH/10504608	Work Name : BEAUTIFICATION OF CHANDRA KALPESWARA BANDHA GANGAPUR GANGAPUR GP (2412001014/WH/10504608)

Measurement Book Detail

MB NO.  19        Page NO.  116

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 SIMANCHAL OR-12-001-014-007/355075 OTHER RAJENDRAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL060797 Credited 30/08/2023   2 RAJENDRA SWAIN OR-12-001-014-005/3593444 OTHER KISHORE CHANDRA PALLI P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001014WL060797 Credited 30/08/2023   3 NILANCHALA POLIE(Self) OR-12-001-014-007/358303 OTHER RAJENDRAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL060797 Credited 30/08/2023   4 BHIKARI JENA(Self) OR-12-001-014-007/358306 OTHER RAJENDRAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KONKARADA SBIN0006473 2412001WL0097411   5 RUNI SWAIN(Self) OR-12-001-014-005/3593443 OTHER KISHORE CHANDRA PALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL060797 Credited 30/08/2023   6 SUNITA KUMARI PANDA(Self) OR-12-001-014-003/3593475 OTHER GANGAPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA ASKA BKID0005596 2412001014WL060797 Credited 30/08/2023   7 SUNITA GOUDA(Wife) OR-12-001-014-009/358066 OTHER SAHASA PUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL060797 Credited 30/08/2023   8 JOYSHNA RANI PANDA(Self) OR-12-001-014-003/3593476 OTHER GANGAPUR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412001014WL060797 Credited 31/08/2023   9 RANJI MUNI(Self) OR-12-001-014-003/3593474 OTHER GANGAPUR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL060797 Credited 31/08/2023   10 HARI HARA MUNI(Self) OR-12-001-014-003/3593473 OTHER GANGAPUR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL060797 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60