Muster Roll No. : 28303	Date From : 17/11/2023    Date To : 23/11/2023	Sanction No. : 2412018/2022-2023/205962/AS    Sanction Date : 28/10/2022
Work Code : 2412018/WH/10504890	Work Name : RENO OF SATAKUTANI BANDHA AT B BARAGAON GP (2412018/WH/10504890)

Measurement Book Detail

MB NO.  329        Page NO.  36

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 JHUNU NAHAK OR-12-018-004-003/32228 SC BALUA P P A P A P A 4 237 948 0 0 948 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL207586 Credited 01/03/2024   2 MAMI NAYAK(Daughter-in-Law) OR-12-018-004-002/9475 SC BADA BARAGAM P P A P A A A 3 237 711 0 0 711 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL207586 Credited 29/02/2024   3 GANDU OR-12-018-004-002/9508 OTHER BADA BARAGAM P P A A A A A 2 237 474 0 0 474 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL207586 Credited 29/02/2024   4 LAXNA(Self) OR-12-018-004-002/9579 SC BADA BARAGAM P P A A A A A 2 237 474 0 0 474 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL207586 Credited 29/02/2024   5 JOSNA NAHAK(Daughter-in-Law) OR-12-018-004-002/9507 SC BADA BARAGAM P P A A A A A 2 237 474 0 0 474 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL207586 Credited 01/03/2024   6 SANTI NAHAK OR-12-018-004-003/32213 SC BALUA P P A P A A A 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL207586 Credited 01/03/2024   7 DAMBURU NAHAKA(Son) OR-12-018-004-003/32213 SC BALUA P P A P A P A 4 237 948 0 0 948 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0252511   8 PRAKASH OR-12-018-004-002/9530 SC BADA BARAGAM P P A A A P A 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL207586 Credited 01/03/2024   9 ADASHI OR-12-018-004-002/9476 SC BADA BARAGAM P P A A A P A 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL207586 Credited 29/02/2024   10 URMILA OR-12-018-004-002/9564 SC BADA BARAGAM P P A P A P A 4 237 948 0 0 948 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL207586 Credited 01/03/2024   Daily Attendence 10 10 0 5 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 0 Amount Paid Other 474

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30