Muster Roll No. : 8091	Date From : 20/06/2023    Date To : 26/06/2023	Sanction No. : 2412001/2022-2023/201871/AS    Sanction Date : 21/12/2022
Work Code : 2412001/RC/10548764	Work Name : CONST OF ROAD FROM GOUDAKHATA TO NUAPALLI (SAHASPUR) (2412001/RC/10548764)

Measurement Book Detail

MB NO.  933        Page NO.  152

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 SANTI OR-12-001-014-009/357788 OTHER SAHASA PUR P P P P P P P 7 223 1561 0 0 1561 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL042666 Credited 11/07/2023   2 APASARA(Self) OR-12-001-014-009/357849 OTHER SAHASA PUR P P P P P P P 7 223 1561 0 0 1561 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL042666 Credited 11/07/2023   3 CHINTAMANI OR-12-001-014-009/355538 OTHER SAHASA PUR P P P P P P P 7 223 1561 0 0 1561 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL042666 Credited 11/07/2023   4 SAJANI(Wife) OR-12-001-014-009/357854 OTHER SAHASA PUR P P P P P P P 7 223 1561 0 0 1561 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL042666 Credited 11/07/2023   5 PURNABASI NAHAK(Wife) OR-12-001-014-009/358164 OTHER SAHASA PUR P P P P P P P 7 223 1561 0 0 1561 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL042666 Credited 11/07/2023   6 TUNI(Self) OR-12-001-014-009/358176 OTHER SAHASA PUR P P P P P P P 7 223 1561 0 0 1561 BANK OF INDIA ASKA BKID0005596 2412001WL042666 Credited 11/07/2023   7 BASANTA GOUDA(Son) OR-12-001-014-009/357247 OTHER SAHASA PUR P P P P P P P 7 223 1561 0 0 1561 BANK OF INDIA ASKA BKID0005596 2412001WL042666 Credited 11/07/2023   8 RUNU NAHAK OR-12-001-014-009/358053 OTHER SAHASA PUR P P P P P P P 7 223 1561 0 0 1561 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL042666 Credited 11/07/2023   9 GITANJALI MUNI OR-12-001-014-009/358026 OTHER SAHASA PUR P P P P P P P 7 223 1561 0 0 1561 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL042666 Credited 11/07/2023   10 BANKIA NAHAK(Self) OR-12-001-014-009/358150 OTHER SAHASA PUR P P P P P P P 7 223 1561 0 0 1561 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL042666 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15610

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

Total Cash payment(In Rs.) Cash 15610 Average Per labour 1561

Total man days : 70