Muster Roll No. : 32352	Date From : 17/02/2023    Date To : 23/02/2023	Sanction No. : 2412018/2022-2023/210115/AS    Sanction Date : 06/11/2022
Work Code : 2412018/WH/10504371	Work Name : RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 MAHESWAR(Self) OR-12-018-016-001/7830 SC GANGAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL208694 Credited 03/04/2023   2 BIPRA(Self) OR-12-018-016-001/7818 SC GANGAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL208694 Credited 03/04/2023   3 KAMI OR-12-018-016-001/7849 SC GANGAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL208694 Credited 03/04/2023   4 GITA NAHAK(Self) OR-12-018-016-001/31583 OTHER GANGAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL208694 Credited 03/04/2023   5 satya gouda(Self) OR-12-018-016-001/31511 OTHER GANGAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL208694 Credited 03/04/2023   6 RINA NAHK(Self) OR-12-018-016-001/31574 OTHER GANGAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL208694 Credited 03/04/2023   7 MALATI NAHAK(Self) OR-12-018-016-001/31529 OTHER GANGAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL208694 Credited 03/04/2023   8 PUNIAMMA(Self) OR-12-018-016-001/7868 OTHER GANGAPUR P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL208694 Credited 20/03/2023   9 Sabita nahak(Self) OR-12-018-016-001/31590 OTHER GANGAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL208694 Credited 03/04/2023   10 KUNU NAHAK(Self) OR-12-018-016-001/31550 OTHER GANGAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Pandia,Ganjam SBIN0RRUKGB 2412018WL208694 Credited 03/04/2023   Daily Attendence 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 0 Amount Paid Other 9546

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

Total Cash payment(In Rs.) Cash 14208 Average Per labour 1420.8

Total man days : 64