Muster Roll No. : 33469	Date From : 05/12/2023    Date To : 11/12/2023	Sanction No. : 2412001/2022-2023/202220/AS    Sanction Date : 28/10/2022
Work Code : 2412001014/WH/10504605	Work Name : RENOVATION OF NUA BANDHA DANTARI BAGADA GANGAPUR GP (2412001014/WH/10504605)

Measurement Book Detail

MB NO.  19        Page NO.  130

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 GOLAPA(Wife) OR-12-001-014-001/357442 OTHER BALIAPALLI P A A A P P P 4 222 888 0 0 888 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL218348 Credited 09/03/2024   2 BAYA(Self) OR-12-001-014-001/357431 OTHER BALIAPALLI P A A A P P P 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL218348 Credited 09/03/2024   3 KASINATH(Self) OR-12-001-014-001/357435 OTHER BALIAPALLI P A A A P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL218348 Credited 09/03/2024   4 DAMBURUDHAR(Self) OR-12-001-014-001/357438 OTHER BALIAPALLI P A A A P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL218348 Credited 09/03/2024   5 PRIYAMBADA SAHU OR-12-001-014-001/358139 OTHER BALIAPALLI P A A A P P P 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0252816 Rejected   6 BANITA(Wife) OR-12-001-014-001/357441 OTHER BALIAPALLI P A A A P P P 4 222 888 0 0 888 STATE BANK OF INDIA DHARAKOTE SBIN0004740 2412001014WL218348 Credited 09/03/2024   7 SUSANTA KUMAR SAHU(Self) OR-12-001-014-001/358091 OTHER BALIAPALLI P A A A P P P 4 222 888 0 0 888 BANK OF INDIA ASKA BKID0005596 2412001014WL218348 Credited 09/03/2024   8 NIRANJAN PARIDA(Self) OR-12-001-014-001/358048 OTHER BALIAPALLI P A A A P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL218348 Credited 09/03/2024   9 HADUBANDHU PARIDA(Self) OR-12-001-014-001/358070 OTHER BALIAPALLI P A A A P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL218348 Credited 09/03/2024   10 SUKANTI PARIDA(Self) OR-12-001-014-001/358170 OTHER BALIAPALLI P A A A P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL218348 Credited 09/03/2024   Daily Attendence 10 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40