Muster Roll No. : 26893	Date From : 09/12/2022    Date To : 15/12/2022	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 babu gauda(Husband) OR-12-018-016-001/31516 OTHER GANGAPUR P P P A P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0173339 Credited 23/02/2023   2 C. BHAGYA OR-12-018-016-001/7909 OTHER GANGAPUR P P P A P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0173339 Credited 23/02/2023   3 M. TUYLISAMA OR-12-018-016-001/7972 OTHER GANGAPUR P P P A P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0173339 Credited 23/02/2023   4 NARI OR-12-018-016-001/8032 OTHER GANGAPUR P P P A P P A 5 222 1110 0 0 1110 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL0173339 Credited 23/02/2023   5 NARAYANA OR-12-018-016-001/8031 OTHER GANGAPUR P P P A P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0173339 Credited 23/02/2023   6 SIMANCHALA OR-12-018-016-001/8067 OTHER GANGAPUR P P P A P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0173339 Credited 23/02/2023   7 BULU RAULA(Husband) OR-12-018-016-001/31575 OTHER GANGAPUR P P P A P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0173339 Credited 23/02/2023   8 DEEPU SETHI(Self) OR-12-018-016-001/4044 SC GANGAPUR P P P A P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0173339 Credited 23/02/2023   9 MINAKETAN MAHARANA(Self) OR-12-018-016-001/4046 OTHER GANGAPUR P P P A P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0173339 Credited 23/02/2023   10 GADA OR-12-018-016-001/7846 OTHER GANGAPUR P P P A P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0173339 Credited 23/02/2023   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50