Muster Roll No. : 7462	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 2412001/2022-2023/162102/AS    Sanction Date : 13/09/2022
Work Code : 2412001/WC/10579484	Work Name : DIGGING OF NATAPALLI BANDHA AT SAHASPUR (2412001/WC/10579484)

Measurement Book Detail

MB NO.  10        Page NO.  112

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 MANGULI(Self) OR-12-001-014-003/4810 OTHER GANGAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL041778 Credited 05/07/2023   2 BISHNUPRIYA OR-12-001-014-007/355123 SC RAJENDRAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL041778 Credited 05/07/2023   3 DANDAPANI OR-12-001-014-007/357781 OTHER RAJENDRAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL041778 Credited 05/07/2023   4 DILLIP(Son) OR-12-001-014-005/5411 OTHER KISHORE CHANDRA PALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL041778 Credited 05/07/2023   5 ASHALATA OR-12-001-014-005/5283 OTHER KISHORE CHANDRA PALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL041778 Credited 05/07/2023   6 BABITA SETHI(Wife) OR-12-001-014-007/358003 OTHER RAJENDRAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL041778 Credited 05/07/2023   7 BHASI DAKUA(Self) OR-12-001-014-005/358116 OTHER KISHORE CHANDRA PALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL041778 Credited 05/07/2023   8 RANJITA PARIDA(Self) OR-12-001-014-003/3593381 OTHER GANGAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL041778 Credited 05/07/2023   9 NAKSHTRAMALA PATI(Wife) OR-12-001-014-005/358140 OTHER KISHORE CHANDRA PALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL041778 Credited 05/07/2023   10 JAGYANSINI MUNI(Wife) OR-12-001-014-003/357897 OTHER GANGAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL041778 Credited 05/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70