Muster Roll No. : 7466	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 2412001/2022-2023/162102/AS    Sanction Date : 13/09/2022
Work Code : 2412001/WC/10579484	Work Name : DIGGING OF NATAPALLI BANDHA AT SAHASPUR (2412001/WC/10579484)

Measurement Book Detail

MB NO.  941        Page NO.  79

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 JURI(Self) OR-12-001-014-002/357311 OTHER DANTARIBAGADA P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL045904 Credited 11/07/2023   2 BHAGYALATA(Self) OR-12-001-014-002/357328 OTHER DANTARIBAGADA P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL045904 Credited 11/07/2023   3 HAJARI OR-12-001-014-003/355426 OTHER GANGAPUR P P X X X X X 2 230 460 0 0 460 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL045904 Credited 11/07/2023   4 NARMADA(Daughter-in-Law) OR-12-001-014-002/357311 OTHER DANTARIBAGADA P P P P P A P 6 230 1380 0 0 1380 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL045904 Credited 11/07/2023   5 MAMATA BARADA(Self) OR-12-001-014-002/3593405 OTHER DANTARIBAGADA P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL045904 Credited 11/07/2023   6 BHAGABAN BISOYE(Self) OR-12-001-014-002/3593385 OTHER DANTARIBAGADA P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL045904 Credited 11/07/2023   7 SILI BARADA(Self) OR-12-001-014-002/358010 OTHER DANTARIBAGADA P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL045904 Credited 11/07/2023   8 RITA BISOI(Self) OR-12-001-014-002/3593390 OTHER DANTARIBAGADA P P P P P A P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001WL045904 Credited 12/07/2023   9 JAYARAM JENA(Self) OR-12-001-014-002/3593399 OTHER DANTARIBAGADA P P P P P A P 6 230 1380 0 0 1380 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL045904 Credited 11/07/2023   10 SRIKANTA JENA(Self) OR-12-001-014-002/3593398 OTHER DANTARIBAGADA P P P P P A P 6 230 1380 0 0 1380 BANK OF INDIA ASKA BKID0005596 2412001WL045904 Credited 11/07/2023   Daily Attendence 10 10 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12880

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1288

Total man days : 56