Muster Roll No. : 28323	Date From : 20/10/2023    Date To : 20/10/2023	Sanction No. : 2412001/2021-2022/298590/AS    Sanction Date : 18/02/2022
Work Code : 2412001/FP/10485123	Work Name : RENOVATION OF NALA FROM FARIJAN SAHI TO DHOBA SANKHA NALA K CH PALLI GANGAPUR GP (2412001/FP/10485123)

Measurement Book Detail

MB NO.  942        Page NO.  187

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 ANIL KUMAR BEHERA(Self) OR-12-001-014-009/3593502 OTHER SAHASA PUR P 1 222 222 0 0 222 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL169958 Credited 11/11/2023   2 RASMITA NAHAK(Self) OR-12-001-014-009/3593429 SC SAHASA PUR P 1 222 222 0 0 222 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL169958 Credited 11/11/2023   3 SRIMATI GOUDA(Self) OR-12-001-014-009/3593523 OTHER SAHASA PUR P 1 222 222 0 0 222 BANK OF INDIA ASKA BKID0005596 2412001WL169958 Credited 11/11/2023   4 BALAKRUSHNA MUNI(Self) OR-12-001-014-009/3593369 OTHER SAHASA PUR P 1 222 222 0 0 222 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL169958 Credited 11/11/2023   5 CHINTAMANI NAHAK(Self) OR-12-001-014-009/358349 OTHER SAHASA PUR P 1 222 222 0 0 222 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL169958 Credited 11/11/2023   6 SANYASI BEHERA(Self) OR-12-001-014-009/358350 OTHER SAHASA PUR P 1 222 222 0 0 222 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL169958 Credited 11/11/2023   7 MAMATA SWAIN(Self) OR-12-001-014-009/3593503 OTHER SAHASA PUR P 1 222 222 0 0 222 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL169958 Credited 11/11/2023   8 KAMA NAHAK(Self) OR-12-001-014-009/358352 OTHER SAHASA PUR P 1 222 222 0 0 222 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL169958 Credited 11/11/2023   9 SASMITA DEVI NAHAK(Self) OR-12-001-014-009/3593478 OTHER SAHASA PUR P 1 222 222 0 0 222 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL169958 Credited 11/11/2023   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 222 Amount Paid ST 0 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 1998 Average Per labour 222

Total man days : 9