Muster Roll No. : 25943	Date From : 02/12/2022    Date To : 08/12/2022	Sanction No. : 2412018/2022-2023/210115/AS    Sanction Date : 06/11/2022
Work Code : 2412018/WH/10504371	Work Name : RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)

Measurement Book Detail

MB NO.  824        Page NO.  139

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 KAMINI OR-12-018-016-001/7871 OTHER GANGAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0160361 Credited 17/12/2022   2 BHOJA OR-12-018-016-001/7883 SC GANGAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0160361 Credited 17/12/2022   3 BAIDEHI OR-12-018-016-001/8085 SC GANGAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0160361 Credited 17/12/2022   4 BIPRA OR-12-018-016-001/7871 OTHER GANGAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0160361 Credited 17/12/2022   5 SAJANI OR-12-018-016-001/8160 SC GANGAPUR A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0160361 Credited 17/12/2022   6 PARI OR-12-018-016-001/8092 SC GANGAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0160361 Credited 17/12/2022   7 KUNJA OR-12-018-016-001/8183 SC GANGAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0180803 Rejected   8 BRUKODARA OR-12-018-016-001/7870 OTHER GANGAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0160361 Credited 17/12/2022   9 BHAIGA OR-12-018-016-001/7870 OTHER GANGAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0160361 Credited 17/12/2022   10 SUKANTI OR-12-018-016-001/8155 SC GANGAPUR P P P P P P P 7 200 1400 0 0 1400 RUSHIKULYA GRAMYA BANK Jorodo,Ganjam ANDB0008999 2412018WL0160361 Credited 17/12/2022   Daily Attendence 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8200 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1380

Total man days : 69