Muster Roll No. : 11584	Date From : 17/07/2023    Date To : 23/07/2023	Sanction No. : 2412001/2022-2023/202260/AS    Sanction Date : 28/10/2022
Work Code : 2412001014/WH/10504603	Work Name : RENOVATION OF BADA BANDHA SAHASA PUR GANGAPUR GP (2412001014/WH/10504603)

Measurement Book Detail

MB NO.  19        Page NO.  116

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 SRIKANTA MAHESWARA JENA(Self) OR-12-001-014-009/3593486 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK BERHAMPUR IOBA0000485 2412001014WL057365 Credited 30/08/2023   2 SAROJA KUMAR MAHANTY(Self) OR-12-001-014-009/3593375 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL057365 Credited 30/08/2023   3 BHASKRA OR-12-001-014-009/5750 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL057365 Credited 30/08/2023   4 BICHITRA SWAIN(Son) OR-12-001-014-009/5454 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL057365 Credited 31/08/2023   5 SDANANDA BEHERA(Self) OR-12-001-014-009/3593373 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL057365 Credited 30/08/2023   6 SADASIBA BEHERA(Self) OR-12-001-014-009/3593374 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL057365 Credited 30/08/2023   7 TUKUNA NAHAK(Self) OR-12-001-014-009/358354 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL057365 Credited 31/08/2023   8 NATABARA NAHAKA(Self) OR-12-001-014-009/5706 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL057365 Credited 30/08/2023   9 PRADEEP NAHAK(Self) OR-12-001-014-009/3593459 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL057365 Credited 30/08/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63