Muster Roll No. : 12620	Date From : 24/07/2023    Date To : 30/07/2023	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.  19        Page NO.  117

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 PRATIMA BARADA OR-12-001-014-002/357986 OTHER DANTARIBAGADA P X X X X X X 1 222 222 0 0 222 UNION BANK OF INDIA ASKA UBIN0800180 2412001014WL068307 Credited 30/08/2023   2 SAGARA JENA(Self) OR-12-001-014-002/357998 OTHER DANTARIBAGADA P X X X X X X 1 222 222 0 0 222 UNION BANK OF INDIA ASKA UBIN0919811 2412001014WL068307 Credited 30/08/2023   3 MAMANI JENA OR-12-001-014-002/3593392 OTHER DANTARIBAGADA P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL068307 Credited 31/08/2023   4 NAMITA JENA(Wife) OR-12-001-014-002/357994 OTHER DANTARIBAGADA P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL068307 Credited 30/08/2023   5 BANITA NAYAK(Self) OR-12-001-014-002/3593396 OTHER DANTARIBAGADA P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001014WL068307 Credited 30/08/2023   6 JOSHNA BISOYE(Self) OR-12-001-014-002/3593387 OTHER DANTARIBAGADA P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL068307 Credited 30/08/2023   7 KABIRAJA BISOYE(Self) OR-12-001-014-002/357997 OTHER DANTARIBAGADA P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001014WL068307 Credited 30/08/2023   8 JYOTI JENA OR-12-001-014-002/3593395 OTHER DANTARIBAGADA P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001014WL068307 Credited 30/08/2023   9 SUNITA JENA(Wife) OR-12-001-014-002/357988 OTHER DANTARIBAGADA P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL068307 Credited 30/08/2023   10 RITA BISOI(Self) OR-12-001-014-002/3593390 OTHER DANTARIBAGADA P P P P P X X 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001014WL068307 Credited 30/08/2023   Daily Attendence 10 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7548

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

Total Cash payment(In Rs.) Cash 7548 Average Per labour 754.8

Total man days : 34