Muster Roll No. : 35299	Date From : 22/02/2023    Date To : 28/02/2023	Sanction No. : 2412001/2022-2023/202220/AS    Sanction Date : 28/10/2022
Work Code : 2412001014/WH/10504605	Work Name : RENOVATION OF NUA BANDHA DANTARI BAGADA GANGAPUR GP (2412001014/WH/10504605)

Measurement Book Detail

MB NO.  18        Page NO.  151

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 JHUNU MUNI(Self) OR-12-001-014-003/3593383 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0       2412001014WL210738   2 PRAMILA OR-12-001-014-007/357284 OTHER RAJENDRAPUR A A A A A A A 0 0 0 0 0 0       2412001014WL210738   3 BASANTI OR-12-001-014-007/355079 OTHER RAJENDRAPUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL210738   4 KHADALA MUNI(Self) OR-12-001-014-003/358115 OTHER GANGAPUR P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL210738 Credited 03/04/2023   5 MANU OR-12-001-014-007/357781 OTHER RAJENDRAPUR P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL210738 Credited 03/04/2023   6 BHAGYA OR-12-001-014-007/5041 OTHER RAJENDRAPUR P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL210738 Credited 03/04/2023   7 CHANDINI MUNI(Self) OR-12-001-014-003/358113 OTHER GANGAPUR P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DHARAKOTE SBIN0004740 2412001014WL210738 Credited 03/04/2023   8 SANJUKTA MUNI(Wife) OR-12-001-014-003/4893 OTHER GANGAPUR P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001014WL210738 Credited 03/04/2023   9 GITANJALI OR-12-001-014-007/355125 OTHER RAJENDRAPUR P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL210738 Credited 03/04/2023   10 BABITA SETHI(Wife) OR-12-001-014-007/358003 OTHER RAJENDRAPUR P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL210738 Credited 03/04/2023   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42