Muster Roll No. : 24640	Date From : 18/11/2022    Date To : 24/11/2022	Sanction No. : 2412018/2022-2023/210116/AS    Sanction Date : 06/11/2022
Work Code : 2412018/WH/10504370	Work Name : RENOVATION OF SCHOOL NUA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504370)

Measurement Book Detail

MB NO.  838        Page NO.  48

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 NARENDRA(Self) OR-12-018-016-001/8729 OTHER GANGAPUR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0148587 Credited 01/12/2022   2 RAJIB LOCHAN(Self) OR-12-018-016-001/8743 OTHER GANGAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0148587 Credited 01/12/2022   3 SUNIL(Self) OR-12-018-016-001/8733 OTHER GANGAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0148587 Credited 01/12/2022   4 SIBASANKAR(Self) OR-12-018-016-001/8738 SC GANGAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0148587 Credited 01/12/2022   5 SUNITA(Self) OR-12-018-016-001/8730 OTHER GANGAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0148587 Credited 01/12/2022   6 ATHAYA(Self) OR-12-018-016-001/8739 SC GANGAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0148587 Credited 01/12/2022   7 CH JOGINDRA(Self) OR-12-018-016-001/8740 OTHER GANGAPUR P A P A A A A 2 222 444 0 0 444 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0148587 Credited 01/12/2022   8 E BALARAM(Self) OR-12-018-016-001/8741 OTHER GANGAPUR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0148587 Credited 01/12/2022   9 GOPAL(Self) OR-12-018-016-001/8734 SC GANGAPUR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0148587 Credited 01/12/2022   10 KAILASH(Self) OR-12-018-016-001/8742 OTHER GANGAPUR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Pandia,Ganjam SBIN0RRUKGB 2412018WL0148587 Credited 03/12/2022   Daily Attendence 10 9 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 8436

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56