Muster Roll No. : 2526	Date From : 23/04/2023    Date To : 29/04/2023	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.  824        Page NO.  22

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 a tiki patro(Self) OR-12-018-016-001/31434 OTHER GANGAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL008423 Credited 12/05/2023   2 JHUNU NAHAK(Wife) OR-12-018-016-001/31322 SC GANGAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL008423 Credited 12/05/2023   3 kuni behera(Wife) OR-12-018-016-001/31456 OTHER GANGAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL008423 Credited 12/05/2023   4 puspanjali behera(Wife) OR-12-018-016-001/31454 OTHER GANGAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL008423 Credited 12/05/2023   5 kampa behera(Self) OR-12-018-016-001/31463 OTHER GANGAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL008423 Credited 12/05/2023   6 GITA NAHAK(Self) OR-12-018-016-001/31583 OTHER GANGAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL008423 Credited 12/05/2023   7 MAMI NAHAK OR-12-018-016-001/301601 SC GANGAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL008423 Credited 12/05/2023   8 satya gouda(Self) OR-12-018-016-001/31511 OTHER GANGAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL008423 Credited 12/05/2023   9 K.Gitanjali Achary(Wife) OR-12-018-016-001/31354 OTHER GANGAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL008423 Credited 12/05/2023   10 KUNU NAHAK(Self) OR-12-018-016-001/31550 OTHER GANGAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Pandia,Ganjam SBIN0RRUKGB 2412018WL008423 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70