Muster Roll No. : 24414	Date From : 16/11/2022    Date To : 21/11/2022	Sanction No. : 2412001/2022-2023/201890/AS    Sanction Date : 28/10/2022
Work Code : 2412001014/WC/10587236	Work Name : DIGGING OF STROM WATER DRAIN FROM NUABANDHA TO SARAKHAI NALA SAHASAPUR GANGAPUR GP (2412001014/WC/10587236)

Measurement Book Detail

MB NO.  17        Page NO.  56

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 RAJARAM(Self) OR-12-001-014-009/358230 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL0150874 Credited 01/12/2022   2 DACTOR BADATYA(Self) OR-12-001-014-009/5812 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0160846   3 KALI CH PRADHAN(Self) OR-12-001-014-009/3593481 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHANJANAGAR SBIN0000038 2412001014WL0150874 Credited 01/12/2022   4 NANDINI JENA(Self) OR-12-001-014-009/3593485 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001014WL0150874 Credited 01/12/2022   5 AMULI PRADHAN(Self) OR-12-001-014-009/3593487 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL0150874 Credited 03/12/2022   6 SUDAM SWAIN(Self) OR-12-001-014-009/3593461 OTHER SAHASA PUR P P P P X X 4 207 828 0 0 828 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL0150874 Credited 03/12/2022   7 DAYANIDHI(Self) OR-12-001-014-009/5509 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL0150874 Credited 03/12/2022   8 SUSANTA BISWAL(Self) OR-12-001-014-009/3593484 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL0150874 Credited 03/12/2022   Daily Attendence 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9522

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

Total Cash payment(In Rs.) Cash 9522 Average Per labour 1190.25

Total man days : 46