Muster Roll No. : 21051	Date From : 17/10/2022    Date To : 22/10/2022	Sanction No. : 2412001/2022-2023/102697/AS    Sanction Date : 23/06/2022
Work Code : 2412001014/WH/10488264	Work Name : RENOV OF BALI BANDHA NEAR CHANDRA KALPESWARA GANGAPUR GANGAPUR GP

Measurement Book Detail

MB NO.  18        Page NO.  15

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 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 GOLAPA(Wife) OR-12-001-014-001/357442 OTHER BALIAPALLI A P P P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL0118786 Credited 11/11/2022   2 TARA PADIARY(Wife) OR-12-001-014-001/357892 OTHER BALIAPALLI A P P P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL0118786 Credited 11/11/2022   3 KASINATH(Self) OR-12-001-014-001/357435 OTHER BALIAPALLI A P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL0118786 Credited 11/11/2022   4 DAMBURUDHAR(Self) OR-12-001-014-001/357438 OTHER BALIAPALLI A P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL0118786 Credited 11/11/2022   5 AMULYA(Wife) OR-12-001-014-001/357432 OTHER BALIAPALLI A P P P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA ASKA UBIN0919811 2412001014WL0118786 Credited 11/11/2022   6 KALI CHARAN PARIDA(Self) OR-12-001-014-001/358047 OTHER BALIAPALLI A P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001014WL0118786 Credited 11/11/2022   7 KALPANA PARIDA OR-12-001-014-001/358036 OTHER BALIAPALLI A P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0118786 Credited 11/11/2022   8 SUSANTA KUMAR SAHU(Self) OR-12-001-014-001/358091 OTHER BALIAPALLI A P P P P P 5 207 1035 0 0 1035 BANK OF INDIA ASKA BKID0005596 2412001014WL0118786 Credited 11/11/2022   9 HADUBANDHU PARIDA(Self) OR-12-001-014-001/358070 OTHER BALIAPALLI A P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL0118786 Credited 11/11/2022   10 SUKANTI PARIDA(Self) OR-12-001-014-001/358170 OTHER BALIAPALLI A P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL0118786 Credited 11/11/2022   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10350

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50