Muster Roll No. : 24673	Date From : 25/11/2022    Date To : 01/12/2022	Sanction No. : 2412018/2022-2023/210117/AS    Sanction Date : 06/11/2022
Work Code : 2412018/WH/10504368	Work Name : RENOVATION OF DASIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504368)

Measurement Book Detail

MB NO.  824        Page NO.  133

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 namita sethi OR-12-018-016-001/301563 SC GANGAPUR A P P P P P A 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0159418 Credited 17/12/2022   2 SUSHAMA(Wife) OR-12-018-016-001/7782 OTHER GANGAPUR A P P P P P A 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Pandia,Ganjam SBIN0RRUKGB 2412018WL0159418 Credited 17/12/2022   3 MITHUN(Self) OR-12-018-016-001/8753 SC GANGAPUR A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0159418 Credited 17/12/2022   4 K. JANAKI OR-12-018-016-001/7908 OTHER GANGAPUR A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0159418 Credited 17/12/2022   5 SABITRI RAULA(Sister) OR-12-018-016-001/3016226 OTHER GANGAPUR A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0159418 Credited 17/12/2022   6 G MITU PATRO(Self) OR-12-018-016-001/3016223 OTHER GANGAPUR A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0159418 Credited 17/12/2022   7 B BULIAMMA(Self) OR-12-018-016-001/8754 OTHER GANGAPUR A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0159418 Credited 17/12/2022   8 SAGAR(Self) OR-12-018-016-001/8752 OTHER GANGAPUR A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0159418 Credited 17/12/2022   9 K.LAKMI OR-12-018-016-001/7867 OTHER GANGAPUR A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0159418 Credited 17/12/2022   10 Jhunu Gouda(Wife) OR-12-018-016-001/31406 OTHER GANGAPUR A P P P P P A 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0159418 Credited 17/12/2022   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50