Muster Roll No. : 29213	Date From : 27/12/2022    Date To : 01/01/2023	Sanction No. : 2412001/2022-2023/201864/AS    Sanction Date : 03/11/2022
Work Code : 2412001014/RC/10548762	Work Name : CONST OF ROAD FROM PATAMARA TO RD ROAD GANGAPUR GANGAPUR GP (2412001014/RC/10548762)

Measurement Book Detail

MB NO.  14        Page NO.  89

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 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 RABINDRA(Self) OR-12-001-014-003/355141 OTHER GANGAPUR P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL0182598 Credited 23/02/2023   2 SANTOSH(Self) OR-12-001-014-003/355412 OTHER GANGAPUR P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL0182598 Credited 23/02/2023   3 KHADALA OR-12-001-014-003/357267 OTHER GANGAPUR P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL0182598 Credited 23/02/2023   4 ARUNA JENA(Self) OR-12-001-014-002/3593397 OTHER DANTARIBAGADA P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001014WL0182598 Credited 23/02/2023   5 BANITA NAYAK(Self) OR-12-001-014-002/3593396 OTHER DANTARIBAGADA P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001014WL0182598 Credited 23/02/2023   6 JYOTI JENA OR-12-001-014-002/3593395 OTHER DANTARIBAGADA P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001014WL0182598 Credited 23/02/2023   7 RITA BISOI(Self) OR-12-001-014-002/3593390 OTHER DANTARIBAGADA P A P P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001014WL0182598 Credited 23/02/2023   8 SUGYANI JENA OR-12-001-014-002/3593393 OTHER DANTARIBAGADA P A P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0563366 2412001014WL0182598 Credited 23/02/2023   9 TUNA MUNI(Son) OR-12-001-014-003/355143 OTHER GANGAPUR P A P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL0182598 Credited 23/02/2023   10 GITANJALI(Wife) OR-12-001-014-003/355410 OTHER GANGAPUR P A P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL0182598 Credited 23/02/2023   Daily Attendence 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50