Muster Roll No. : 28329	Date From : 06/01/2023    Date To : 12/01/2023	Sanction No. : 2412018/2022-2023/210115/AS    Sanction Date : 06/11/2022
Work Code : 2412018/WH/10504371	Work Name : RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)

Measurement Book Detail

MB NO.  815        Page NO.  120

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 CHANDRAMANI OR-12-018-016-001/7964 SC GANGAPUR P A A P P P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0189156 Credited 24/02/2023   2 MAHESWAR(Self) OR-12-018-016-001/7830 SC GANGAPUR P A A P P P A 4 222 888 0 0 888 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0189156 Credited 24/02/2023   3 BIPRA(Self) OR-12-018-016-001/7818 SC GANGAPUR P A A P P P A 4 222 888 0 0 888 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL0189156 Credited 24/02/2023   4 GITA NAHAK(Self) OR-12-018-016-001/31583 OTHER GANGAPUR P A A P P P A 4 222 888 0 0 888 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0189156 Credited 24/02/2023   5 RINA NAHK(Self) OR-12-018-016-001/31574 OTHER GANGAPUR P A A P P P A 4 222 888 0 0 888 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0189156 Credited 24/02/2023   6 BRUKODARA OR-12-018-016-001/7870 OTHER GANGAPUR P A A P P P A 4 222 888 0 0 888 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0189156 Credited 24/02/2023   7 MALATI NAHAK(Self) OR-12-018-016-001/31529 OTHER GANGAPUR P A A P P P A 4 222 888 0 0 888 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0189156 Credited 24/02/2023   8 Sabita nahak(Self) OR-12-018-016-001/31590 OTHER GANGAPUR P A A P P P A 4 222 888 0 0 888 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0189156 Credited 24/02/2023   9 BHAIGA OR-12-018-016-001/7870 OTHER GANGAPUR P A A P P P A 4 222 888 0 0 888 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0189156 Credited 24/02/2023   10 KUNU NAHAK(Self) OR-12-018-016-001/31550 OTHER GANGAPUR P A A P P P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Pandia,Ganjam SBIN0RRUKGB 2412018WL0189156 Credited 24/02/2023   Daily Attendence 10 0 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 6216

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

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

Total man days : 40