Muster Roll No. : 30514	Date From : 06/01/2023    Date To : 12/01/2023	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.  914        Page NO.  25

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 VIKARI CHARANA OR-12-001-014-007/355073 OTHER RAJENDRAPUR P A A A A P A 2 222 444 0 0 444 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0190442 Credited 24/02/2023   2 PUNIA OR-12-001-014-007/355078 OTHER RAJENDRAPUR P A A A A P A 2 222 444 0 0 444 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0190442 Credited 24/02/2023   3 ULLA OR-12-001-014-007/355079 OTHER RAJENDRAPUR P A A A A P A 2 222 444 0 0 444 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0190442 Credited 24/02/2023   4 DANDAPANI OR-12-001-014-007/357781 OTHER RAJENDRAPUR P A A A A P A 2 222 444 0 0 444 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0190442 Credited 24/02/2023   5 SABITA SWAIN(Wife) OR-12-001-014-007/358073 OTHER RAJENDRAPUR P A A A A P A 2 222 444 0 0 444 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0190442 Credited 24/02/2023   6 LILI BEHERA(Wife) OR-12-001-014-007/358075 SC RAJENDRAPUR P A A A A P A 2 222 444 0 0 444 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0190442 Credited 24/02/2023   7 PADMACHARANA OR-12-001-014-007/357286 SC RAJENDRAPUR P A A A A P A 2 222 444 0 0 444 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001WL0190442 Credited 24/02/2023   8 MAMATA POLAI(Wife) OR-12-001-014-007/355124 OTHER RAJENDRAPUR P A A A A P A 2 222 444 0 0 444 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0190442 Credited 24/02/2023   9 SUDASTNA NAHAK OR-12-001-014-007/358005 OTHER RAJENDRAPUR P A A A A P A 2 222 444 0 0 444 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0190442 Credited 24/02/2023   10 SUDASHNA BEHERA(Wife) OR-12-001-014-007/358028 SC RAJENDRAPUR P A A A A P A 2 222 444 0 0 444 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0190442 Credited 24/02/2023   Daily Attendence 10 0 0 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20