Muster Roll No. : 24003	Date From : 18/11/2022    Date To : 24/11/2022	Sanction No. : 7289    Sanction Date : 28/07/2022
Work Code : 2412018/DP/10585718	Work Name : CONST.OF MO UPAKARI BAGICHA OF RANJITA BEHERA W/O SIMANCHAL & 51 OTHERS AT GAGANAPUR OF JHADABAI GP (2412018/DP/10585718)

Measurement Book Detail

MB NO.  838        Page NO.  25

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 SUMITRA BEHERA(Self) OR-12-018-016-001/31566 OTHER GANGAPUR P P P A P P A 5 69 345 0 0 345 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0153919 Credited 10/12/2022   2 MINI BEHERA(Self) OR-12-018-016-001/31567 OTHER GANGAPUR P P P A P P A 5 69 345 0 0 345 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0153919 Credited 10/12/2022   3 PADMA(Daughter) OR-12-018-016-001/7901 SC GANGAPUR P P P A P P A 5 69 345 0 0 345 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0153919 Credited 10/12/2022   4 tuni behera(Granddaughter) OR-12-018-016-001/7901 SC GANGAPUR P P P A P P A 5 69 345 0 0 345 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0153919 Credited 10/12/2022   5 RAJLAKSMI MAHARANA OR-12-018-016-001/31562 OTHER GANGAPUR P P P A P P A 5 69 345 0 0 345 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0153919 Credited 10/12/2022   6 sujata gouda(Daughter-in-Law) OR-12-018-016-001/7878 OTHER GANGAPUR P P P A P P A 5 69 345 0 0 345 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0153919 Credited 10/12/2022   7 CHHABITA(Wife) OR-12-018-016-001/31564 OTHER GANGAPUR P P P A P P A 5 69 345 0 0 345 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0153919 Credited 10/12/2022   8 INDIRA(Wife) OR-12-018-016-001/7897 OTHER GANGAPUR P P P A P P A 5 69 345 0 0 345 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0153919 Credited 10/12/2022   9 RAJANI(Wife) OR-12-018-016-001/7837 SC GANGAPUR P P P A P P A 5 69 345 0 0 345 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0153919 Credited 10/12/2022   10 BABI(Self) OR-12-018-016-001/31513 OTHER GANGAPUR P P P A P P A 5 69 345 0 0 345 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0153919 Credited 10/12/2022   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 0 Amount Paid Other 2415

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

Total Cash payment(In Rs.) Cash 3450 Average Per labour 345

Total man days : 50