Muster Roll No. : 36487	Date From : 04/03/2023    Date To : 10/03/2023	Sanction No. : 2412001/2022-2023/202272/AS    Sanction Date : 15/11/2022
Work Code : 2412001014/WH/10504606	Work Name : RENOVATION OF BHAGABATI BANDHA RAJENDRA PUR GANGAPUR GP (2412001014/WH/10504606)

Measurement Book Detail

MB NO.  19        Page NO.  5

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 SURENDRA(Son) OR-12-001-014-003/4831 OTHER GANGAPUR P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL216503 Credited 03/04/2023   2 BINU(Wife) OR-12-001-014-003/4867 OTHER GANGAPUR P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL216503 Credited 03/04/2023   3 MAMI(Wife) OR-12-001-014-003/4965 OTHER GANGAPUR P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL216503 Credited 03/04/2023   4 GOPABANDHU OR-12-001-014-006/357343 SC MAGURAPALLI P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL216503 Credited 03/04/2023   5 KANGESA OR-12-001-014-006/357344 SC MAGURAPALLI P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL216503 Credited 03/04/2023   6 BISTNU OR-12-001-014-006/357402 SC MAGURAPALLI P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL216503 Credited 03/04/2023   7 DHANESWAR BEHARA OR-12-001-014-006/357341 SC MAGURAPALLI P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL0235773   8 RUNU BEHERA(Wife) OR-12-001-014-006/357408 SC MAGURAPALLI P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL216503 Credited 03/04/2023   9 SUPRABHA OR-12-001-014-006/357661 OTHER MAGURAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL216503   10 JOSHANA OR-12-001-014-006/357407 SC MAGURAPALLI P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL216503 Credited 03/04/2023   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 999

Total man days : 45