Muster Roll No. : 32792	Date From : 21/11/2023    Date To : 27/11/2023	Sanction No. : 2412001/2022-2023/202260/AS    Sanction Date : 28/10/2022
Work Code : 2412001014/WH/10504603	Work Name : RENOVATION OF BADA BANDHA SAHASA PUR GANGAPUR GP (2412001014/WH/10504603)

Measurement Book Detail

MB NO.  19        Page NO.  130

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 AJAYA(Self) OR-12-001-014-009/358222 OTHER SAHASA PUR A A A A P A A 1 222 222 0 0 222 KARUR VYSYA BANK ASKA KVBL0003204 2412001014WL210212 Credited 29/02/2024   2 BHAGABAN(Son) OR-12-001-014-009/358207 OTHER SAHASA PUR A P A A P A A 2 222 444 0 0 444 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL210212 Credited 29/02/2024   3 KRUSHNA(Self) OR-12-001-014-009/358277 OTHER SAHASA PUR A P A A P A A 2 222 444 0 0 444 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL210212 Credited 01/03/2024   4 LAXMI SWAIN(Self) OR-12-001-014-009/358135 OTHER SAHASA PUR A P A A P A A 2 222 444 0 0 444 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL210212 Credited 01/03/2024   5 GANAPATI(Self) OR-12-001-014-009/358193 OTHER SAHASA PUR A P A A P X X 2 222 444 0 0 444 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL210212 Credited 01/03/2024   6 KALAKAR(Self) OR-12-001-014-009/358213 OTHER SAHASA PUR A P A A P A A 2 222 444 0 0 444 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL210212 Credited 29/02/2024   7 DINABANDHU NAHAK(Self) OR-12-001-014-009/358171 OTHER SAHASA PUR A P A A P X X 2 222 444 0 0 444 BANK OF INDIA ASKA BKID0005596 2412001014WL210212 Credited 29/02/2024   8 NARAYANA BEHERA(Self) OR-12-001-014-009/358308 OTHER SAHASA PUR A P A A P A A 2 222 444 0 0 444 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL210212 Credited 01/03/2024   9 BHASI(Self) OR-12-001-014-009/358256 OTHER SAHASA PUR A P A A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL210212 Credited 01/03/2024   Daily Attendence 0 8 0 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3552

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

Total Cash payment(In Rs.) Cash 3552 Average Per labour 394.6667

Total man days : 16