Muster Roll No. : 10733	Date From : 07/07/2023    Date To : 13/07/2023	Sanction No. : 2412018/2022-2023/269951/AS    Sanction Date : 26/01/2023
Work Code : 2412018016/WC/10585031	Work Name : BEAUTIFICATION OF MASANI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018016/WC/10585031)

Measurement Book Detail

MB NO.  06        Page NO.  1

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 PANDI OR-12-018-016-002/7551 OTHER GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL055441 Credited 30/08/2023   2 TARAPRASADA PATTNAYAK(Self) OR-12-018-016-002/31272 OTHER GOPAPUR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL055441 Credited 30/08/2023   3 lochani nahak OR-12-018-016-002/301555 OTHER GOPAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL055441 Credited 30/08/2023   4 HARIKRISHNA OR-12-018-016-002/31252 OTHER GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL055441 Credited 30/08/2023   5 PANKAJA(Wife) OR-12-018-016-002/7556 OTHER GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0109172   6 GANGA NAHAK(Self) OR-12-018-016-002/3016176 OTHER GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL055441 Credited 30/08/2023   7 BANITA SETHY(Wife) OR-12-018-016-002/31262 SC GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL055441 Credited 30/08/2023   8 JAYANTI BISWAL(Wife) OR-12-018-016-002/31263 OTHER GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL055441 Credited 30/08/2023   9 MANJULA SETHY(Wife) OR-12-018-016-002/31261 SC GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL055441 Credited 30/08/2023   10 ABHHARAPRASAD PATTNAYAK(Self) OR-12-018-016-002/31271 OTHER GOPAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL055441 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70