Muster Roll No. : 21554	Date From : 21/10/2022    Date To : 27/10/2022	Sanction No. : 7289    Sanction Date : 28/07/2022
Work Code : 2412018/DP/10585757	Work Name : CONST.OF MO UPAKARI BAGICHA OF JAGYASENI SETHI W/O GOBINDA & 19 OTHERS AT GAGANAPUR OF JHADABAI GP (2412018/DP/10585757)

Measurement Book Detail

MB NO.  838        Page NO.  58

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 JAGYASINI(Self) OR-12-018-016-001/9010 SC GANGAPUR P P P P P P P 7 69 483 0 0 483 UTKAL GRAMYA BANK Pandia,Ganjam SBIN0RRUKGB 2412018WL0125985 Credited 11/11/2022   2 GOURI(Self) OR-12-018-016-001/9008 OTHER GANGAPUR P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0125985 Credited 11/11/2022   3 MANINI(Self) OR-12-018-016-001/9012 OTHER GANGAPUR P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0125985 Credited 11/11/2022   4 CHANDINI(Self) OR-12-018-016-001/9011 OTHER GANGAPUR P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0125985 Credited 11/11/2022   5 SUCHITRA(Self) OR-12-018-016-001/9006 OTHER GANGAPUR P P P P P P P 7 69 483 0 0 483 BANK OF INDIA ASKA BKID0005596 2412018WL0125985 Credited 11/11/2022   6 E ANJALI(Self) OR-12-018-016-001/9009 OTHER GANGAPUR P P P P P P P 7 69 483 0 0 483 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0125985 Credited 11/11/2022   7 S PUSPANJALI(Self) OR-12-018-016-001/9007 OTHER GANGAPUR P P P P P P P 7 69 483 0 0 483 UTKAL GRAMYA BANK Kabisurya Nagar,Ganjam SBIN0RRUKGB 2412018WL0125985 Credited 11/11/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 483 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 3381 Average Per labour 483

Total man days : 49