Muster Roll No. : 24103	Date From : 15/11/2022    Date To : 21/11/2022	Sanction No. : 2412001/2022-2023/201869/AS    Sanction Date : 03/11/2022
Work Code : 2412001014/RC/10548751	Work Name : CONST OF ROAD FROM JAGILI PADARA TO RD ROAD DANTARI BAGADA GANGAPUR GP (2412001014/RC/10548751)

Measurement Book Detail

MB NO.  18        Page NO.  9

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 JOGINDRA(Self) OR-12-001-014-002/5026 OTHER DANTARIBAGADA P P P P P P P 7 214 1498 0 0 1498 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412001014WL0149025 Credited 01/12/2022   2 KANAKA(Wife) OR-12-001-014-002/5026 OTHER DANTARIBAGADA P P P P P P P 7 214 1498 0 0 1498 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412001014WL0149025 Credited 01/12/2022   3 ANIL OR-12-001-014-004/5242 OTHER KAIBALYA PUR P P P P P P P 7 214 1498 0 0 1498 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL0149025 Credited 03/12/2022   4 DHOBUNI JENA(Wife) OR-12-001-014-002/4999 OTHER DANTARIBAGADA P P P P P P P 7 214 1498 0 0 1498 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL0149025 Credited 03/12/2022   5 PHULA(Self) OR-12-001-014-002/4918 OTHER DANTARIBAGADA P P P P P P P 7 214 1498 0 0 1498 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL0149025 Credited 03/12/2022   6 LIPI RANI JENA(Self) OR-12-001-014-002/3593407 OTHER DANTARIBAGADA P P P P P P P 7 214 1498 0 0 1498 STATE BANK OF INDIA SURADA SBIN0001337 2412001014WL0149025 Credited 01/12/2022   7 MAMATA BARADA(Self) OR-12-001-014-002/3593405 OTHER DANTARIBAGADA P P P P P P P 7 214 1498 0 0 1498 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0149025 Credited 01/12/2022   8 AMARA OR-12-001-014-006/357347 SC MAGURAPALLI P P P P P P P 7 214 1498 0 0 1498 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0149025 Credited 01/12/2022   9 JAYARAM JENA(Self) OR-12-001-014-002/3593399 OTHER DANTARIBAGADA P P P P P P P 7 214 1498 0 0 1498 UNION BANK OF INDIA ASKA UBIN0919811 2412001014WL0149025 Credited 01/12/2022   10 KASTURI JENA(Self) OR-12-001-014-002/3593406 OTHER DANTARIBAGADA P P P P P P P 7 214 1498 0 0 1498 UNION BANK OF INDIA ASKA UBIN0563366 2412001014WL0149025 Credited 01/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1498 Amount Paid ST 0 Amount Paid Other 13482

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

Total Cash payment(In Rs.) Cash 14980 Average Per labour 1498

Total man days : 70