Muster Roll No. : 11553	Date From : 16/07/2023    Date To : 22/07/2023	Sanction No. : 2412001/2022-2023/106536/AS    Sanction Date : 22/06/2022
Work Code : 2412001/WH/10499828	Work Name : RENOVATION OF GOPINATH BANDHA RAJENDRAPUR GANGAPUR GP (2412001/WH/10499828)

Measurement Book Detail

MB NO.  942        Page NO.  112

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 SUNILA NAHAK(Self) OR-12-001-014-009/358325 OTHER SAHASA PUR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL059180 Credited 30/08/2023   2 JAGANATHA GOUDA(Self) OR-12-001-014-009/358355 OTHER SAHASA PUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL059180 Credited 30/08/2023   3 B.LIPI RANI PATRA(Self) OR-12-001-014-009/3593497 OTHER SAHASA PUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL059180 Credited 31/08/2023   4 SARATHI BEHERA(Self) OR-12-001-014-009/358342 OTHER SAHASA PUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL059180 Credited 30/08/2023   5 MANOJ BADATIYA(Self) OR-12-001-014-009/358337 OTHER SAHASA PUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA VIVEKANANDA MARG SBIN0010930 2412001WL059180 Credited 30/08/2023   6 DAYANIDHI(Self) OR-12-001-014-009/5509 OTHER SAHASA PUR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL059180 Credited 30/08/2023   7 PRADEEP NAHAK(Self) OR-12-001-014-009/3593489 OTHER SAHASA PUR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL059180 Credited 30/08/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42