Muster Roll No. : 35742	Date From : 24/03/2023    Date To : 30/03/2023	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.  824        Page NO.  193

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 KUNI(Wife) OR-12-018-016-001/8219 SC GANGAPUR P P N P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL233306 Credited 03/05/2023   2 SAJANI OR-12-018-016-001/8160 SC GANGAPUR P P N P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL233306 Credited 03/05/2023   3 BABI NAHAKA OR-12-018-016-001/8177 SC GANGAPUR P P N P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL233306 Credited 03/05/2023   4 KUNJA OR-12-018-016-001/8183 SC GANGAPUR A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0236311 Rejected   5 SUKANTI OR-12-018-016-001/8155 SC GANGAPUR P P N P P P P 6 222 1332 0 0 1332 RUSHIKULYA GRAMYA BANK Jorodo,Ganjam ANDB0008999 2412018WL233306 Credited 03/05/2023   Daily Attendence 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1065.6

Total man days : 24