Muster Roll No. : 26301	Date From : 02/12/2022    Date To : 08/12/2022	Sanction No. : 7289    Sanction Date : 28/07/2022
Work Code : 2412018/DP/10585718	Work Name : CONST.OF MO UPAKARI BAGICHA OF RANJITA BEHERA W/O SIMANCHAL & 51 OTHERS AT GAGANAPUR OF JHADABAI GP (2412018/DP/10585718)

Measurement Book Detail

MB NO.  824        Page NO.  133

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 M. SENARI OR-12-018-016-001/7959 OTHER GANGAPUR P P P P X X X 4 50 200 0 0 200 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0160377 Credited 17/12/2022   2 SUMITRA BEHERA(Self) OR-12-018-016-001/31566 OTHER GANGAPUR P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0160377 Credited 17/12/2022   3 MINI BEHERA(Self) OR-12-018-016-001/31567 OTHER GANGAPUR P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0160377 Credited 17/12/2022   4 PADMA(Daughter) OR-12-018-016-001/7901 SC GANGAPUR P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0160377 Credited 17/12/2022   5 tuni behera(Granddaughter) OR-12-018-016-001/7901 SC GANGAPUR P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0160377 Credited 17/12/2022   6 RAJLAKSMI MAHARANA OR-12-018-016-001/31562 OTHER GANGAPUR P P P X X X X 3 50 150 0 0 150 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0160377 Credited 17/12/2022   7 CHHABITA(Wife) OR-12-018-016-001/31564 OTHER GANGAPUR P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0160377 Credited 17/12/2022   8 INDIRA(Wife) OR-12-018-016-001/7897 OTHER GANGAPUR P P P X X X X 3 50 150 0 0 150 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0160377 Credited 17/12/2022   9 RAJANI(Wife) OR-12-018-016-001/7837 SC GANGAPUR P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0160377 Credited 17/12/2022   10 BABI(Self) OR-12-018-016-001/31513 OTHER GANGAPUR P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0160377 Credited 17/12/2022   Daily Attendence 10 10 10 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 1700

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

Total Cash payment(In Rs.) Cash 2600 Average Per labour 260

Total man days : 52