Muster Roll No. : 25940	Date From : 25/11/2022    Date To : 01/12/2022	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.  824        Page NO.  139

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 KAMINI OR-12-018-016-001/7871 OTHER GANGAPUR A A A A A A P 1 220 220 0 0 220 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0159422 Credited 17/12/2022   2 BHOJA OR-12-018-016-001/7883 SC GANGAPUR A A A A A A P 1 220 220 0 0 220 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0159422 Credited 17/12/2022   3 BAIDEHI OR-12-018-016-001/8085 SC GANGAPUR A A A A A A P 1 220 220 0 0 220 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0159422 Credited 17/12/2022   4 BIPRA OR-12-018-016-001/7871 OTHER GANGAPUR A A A A A A P 1 220 220 0 0 220 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0159422 Credited 17/12/2022   5 SAJANI OR-12-018-016-001/8160 SC GANGAPUR A A A A A A P 1 220 220 0 0 220 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0159422 Credited 17/12/2022   6 PARI OR-12-018-016-001/8092 SC GANGAPUR A A A A A A P 1 220 220 0 0 220 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0159422 Credited 17/12/2022   7 BRUKODARA OR-12-018-016-001/7870 OTHER GANGAPUR A A A A A A P 1 220 220 0 0 220 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0159422 Credited 17/12/2022   8 BHAIGA OR-12-018-016-001/7870 OTHER GANGAPUR A A A A A A P 1 220 220 0 0 220 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0159422 Credited 17/12/2022   9 SUKANTI OR-12-018-016-001/8155 SC GANGAPUR A A A A A A P 1 220 220 0 0 220 RUSHIKULYA GRAMYA BANK Jorodo,Ganjam ANDB0008999 2412018WL0159422 Credited 17/12/2022   Daily Attendence 0 0 0 0 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 1100 Amount Paid ST 0 Amount Paid Other 880

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

Total Cash payment(In Rs.) Cash 1980 Average Per labour 220

Total man days : 9