Muster Roll No. : 28312	Date From : 30/12/2022    Date To : 05/01/2023	Sanction No. : 2412018/2022-2023/210117/AS    Sanction Date : 06/11/2022
Work Code : 2412018/WH/10504368	Work Name : RENOVATION OF DASIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504368)

Measurement Book Detail

MB NO.  816        Page NO.  103

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 TULU(Self) OR-12-018-016-001/8760 OTHER GANGAPUR P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0186500 Credited 24/02/2023   2 B BULIAMMA(Self) OR-12-018-016-001/8754 OTHER GANGAPUR P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0186500 Credited 24/02/2023   3 BAPI(Self) OR-12-018-016-001/8755 OTHER GANGAPUR P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0186500 Credited 24/02/2023   4 BIKASH GOUDA(Self) OR-12-018-016-001/9043 OTHER GANGAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUSOTTAMPUR BAZAR SBIN0018463 2412018WL0186500 Credited 24/02/2023   5 D DURGA MADHAB(Self) OR-12-018-016-001/8761 OTHER GANGAPUR P P P X X X X 3 222 666 0 0 666 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0186500 Credited 24/02/2023   6 T GOURANGA DORA(Self) OR-12-018-016-001/9041 OTHER GANGAPUR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0186500 Credited 24/02/2023   7 SAYAB GOUDA(Self) OR-12-018-016-001/9042 OTHER GANGAPUR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0186500 Credited 24/02/2023   8 B JAYANTI(Self) OR-12-018-016-001/8757 OTHER GANGAPUR P P P X X X X 3 222 666 0 0 666 UTKAL GRAMYA BANK Pandia,Ganjam SBIN0RRUKGB 2412018WL0186500 Credited 24/02/2023   Daily Attendence 8 8 8 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7326

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

Total Cash payment(In Rs.) Cash 7326 Average Per labour 915.75

Total man days : 33