Muster Roll No. : 15841	Date From : 15/08/2023    Date To : 21/08/2023	Sanction No. : 2412001/2022-2023/234891/AS    Sanction Date : 03/12/2022
Work Code : 2412001/WH/10502686	Work Name : RENOVATION OF NUABANDHA AT KAIBALYAPUR

Measurement Book Detail

MB NO.  942        Page NO.  140

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 SURYAMANI OR-12-001-014-009/355537 OTHER SAHASA PUR A P P A P P A 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL090938 Credited 02/09/2023   2 RAMA OR-12-001-014-009/357252 OTHER SAHASA PUR A P P A P P A 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL090938 Credited 02/09/2023   3 SULATA(Wife) OR-12-001-014-009/357847 OTHER SAHASA PUR A P P A P P A 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL090938 Credited 02/09/2023   4 SUSAMA NAHAK(Self) OR-12-001-014-009/358039 OTHER SAHASA PUR A P P A P P A 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL090938 Credited 02/09/2023   5 PRASANTA NAHAK(Self) OR-12-001-014-009/358161 OTHER SAHASA PUR A P P A P P A 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL090938 Credited 02/09/2023   6 RATNA OR-12-001-014-009/354920 SC SAHASA PUR A P P A P P A 4 222 888 0 0 888 STATE BANK OF INDIA DHARAKOTE SBIN0004740 2412001WL090938 Credited 02/09/2023   7 SUKUTI OR-12-001-014-006/357426 SC MAGURAPALLI A P P A P P A 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL090938 Credited 02/09/2023   8 SANJUKTA BEHERA(Wife) OR-12-001-014-007/5127 SC RAJENDRAPUR A P P A P P A 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL090938 Credited 02/09/2023   9 MITI BEHERA(Self) OR-12-001-014-006/358100 OTHER MAGURAPALLI A P P A P P A 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL090938 Credited 02/09/2023   10 CHINTAMANI NAHAK(Self) OR-12-001-014-009/358349 OTHER SAHASA PUR A P P A P P A 4 222 888 0 0 888 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL090938 Credited 02/09/2023   Daily Attendence 0 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40