Muster Roll No. : 15308	Date From : 11/08/2023    Date To : 17/08/2023	Sanction No. : 7289    Sanction Date : 28/07/2022
Work Code : 2412018/DP/10585757	Work Name : CONST.OF MO UPAKARI BAGICHA OF JAGYASENI SETHI W/O GOBINDA & 19 OTHERS AT GAGANAPUR OF JHADABAI GP (2412018/DP/10585757)

Measurement Book Detail

MB NO.  824        Page NO.  178

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 JAGYASINI(Self) OR-12-018-016-001/9010 SC GANGAPUR P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Pandia,Ganjam SBIN0RRUKGB 2412018WL090586 Credited 30/08/2023   2 NAYANI(Wife) OR-12-018-016-001/8193 SC GANGAPUR P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL090586 Credited 30/08/2023   3 E SONTOSHI DORA(Daughter-in-Law) OR-12-018-016-001/8195 OTHER GANGAPUR P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL090586 Credited 30/08/2023   4 GOURI(Self) OR-12-018-016-001/9008 OTHER GANGAPUR P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL090586 Credited 31/08/2023   5 CHANDINI(Self) OR-12-018-016-001/9011 OTHER GANGAPUR P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL090586 Credited 30/08/2023   6 SUCHITRA(Self) OR-12-018-016-001/9006 OTHER GANGAPUR P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA ASKA BKID0005596 2412018WL090586 Credited 30/08/2023   7 E ANJALI(Self) OR-12-018-016-001/9009 OTHER GANGAPUR P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL090586 Credited 30/08/2023   8 S PUSPANJALI(Self) OR-12-018-016-001/9007 OTHER GANGAPUR P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Kabisurya Nagar,Ganjam SBIN0RRUKGB 2412018WL090586 Credited 30/08/2023   9 sukanti sethi(Wife) OR-12-018-016-001/31490 OTHER GANGAPUR P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL090586 Credited 30/08/2023   10 Bitumi Gouda(Wife) OR-12-018-016-001/31407 OTHER GANGAPUR P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL090586 Credited 30/08/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60