Muster Roll No. : 21360	Date From : 06/10/2023    Date To : 12/10/2023	Sanction No. : 5005    Sanction Date : 04/03/2023
Work Code : 2412018/IF/10961912	Work Name : CONST OF MUB OF RITA NAHAK W/O BANAMALI & 25 OTHERS AT GAGANAPUR OF JHADABAI GP (2412018/IF/10961912)

Measurement Book Detail

MB NO.  841        Page NO.  22

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 PRATIMA NAHAK(Self) OR-12-018-016-001/31528 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0       2412018WL156086   2 susama nahak(Wife) OR-12-018-016-001/31451 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 RUSHIKULYA GRAMYA BANK Jorodo,Ganjam ANDB000899 2412018WL156086 Credited 10/11/2023   3 MANASHA OR-12-018-016-001/7927 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL156086 Credited 10/11/2023   4 SANTI OR-12-018-016-001/8038 SC GANGAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL156086 Credited 10/11/2023   5 BHARGABI NAHAK(Self) OR-12-018-016-001/31595 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL156086 Credited 09/11/2023   6 BHASA OR-12-018-016-001/8041 SC GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL156086 Credited 09/11/2023   7 KANCHANA OR-12-018-016-001/7928 SC GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL156086 Credited 10/11/2023   8 AHALYA OR-12-018-016-001/7998 SC GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL156086 Credited 10/11/2023   9 TANU NAHAK(Self) OR-12-018-016-001/31539 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL156086 Credited 10/11/2023   10 MALATI NAHAK(Self) OR-12-018-016-001/31529 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL156086 Credited 10/11/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 63