Muster Roll No. : 35521	Date From : 23/02/2023    Date To : 01/03/2023	Sanction No. : 2412001/2022-2023/185576/AS    Sanction Date : 29/11/2022
Work Code : 2412001/WH/10502687	Work Name : RENOVATION OF HADAKHAI BANDHA AT MAGURAPALLI (2412001/WH/10502687)

Measurement Book Detail

MB NO.  901        Page NO.  12

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 PRAVAKAR(Son) OR-12-001-014-001/5507 OTHER BALIAPALLI P P A P P A P 5 222 1110 0 0 1110 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL210712 Credited 03/04/2023   2 TRAMBALA(Wife) OR-12-001-014-001/5513 OTHER BALIAPALLI P P A P P A P 5 222 1110 0 0 1110 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL210712 Credited 03/04/2023   3 SUNITA(Wife) OR-12-001-014-001/5434 OTHER BALIAPALLI P P A P P A P 5 222 1110 0 0 1110 INDIAN OVERSEAS BANK JAHADA IOBA0000986 2412001WL210712 Credited 03/04/2023   4 BANGALI(Wife) OR-12-001-014-001/5533 SC BALIAPALLI P P A P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL210712 Credited 03/04/2023   5 BHASKAR(Self) OR-12-001-014-001/5422 OTHER BALIAPALLI P P A P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL210712 Credited 03/04/2023   6 KHADALA(Self) OR-12-001-014-001/5465 OTHER BALIAPALLI P P A P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL210712 Credited 03/04/2023   7 JYOTI JENA OR-12-001-014-002/3593395 OTHER DANTARIBAGADA P P A P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL210712 Credited 03/04/2023   8 BHAGABAN BISOYE(Self) OR-12-001-014-002/3593385 OTHER DANTARIBAGADA P P A P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL210712 Credited 03/04/2023   9 SANTOSINI JENA(Wife) OR-12-001-014-002/357984 OTHER DANTARIBAGADA P P A P P A P 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL210712 Credited 03/04/2023   10 SUGYANI JENA OR-12-001-014-002/3593393 OTHER DANTARIBAGADA P P A P P A P 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL210712 Credited 03/04/2023   Daily Attendence 10 10 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 9990

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

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

Total man days : 50