Muster Roll No. : 28307	Date From : 23/12/2022    Date To : 29/12/2022	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.  50

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 SIBARAM(Husband) OR-12-018-016-001/9011 OTHER GANGAPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK KABISURYANAGAR IOBA0002609 2412018WL0182309 Credited 23/02/2023   2 MITHUN(Self) OR-12-018-016-001/8753 SC GANGAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0182309 Credited 23/02/2023   3 TULU(Self) OR-12-018-016-001/8760 OTHER GANGAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0182309 Credited 23/02/2023   4 B BULIAMMA(Self) OR-12-018-016-001/8754 OTHER GANGAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0182309 Credited 23/02/2023   5 BAPI(Self) OR-12-018-016-001/8755 OTHER GANGAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0182309 Credited 23/02/2023   6 SAGAR(Self) OR-12-018-016-001/8752 OTHER GANGAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0182309 Credited 23/02/2023   7 RANJU(Self) OR-12-018-016-001/8751 SC GANGAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0182309 Credited 23/02/2023   8 D DURGA MADHAB(Self) OR-12-018-016-001/8761 OTHER GANGAPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0182309 Credited 23/02/2023   9 T GOURANGA DORA(Self) OR-12-018-016-001/9041 OTHER GANGAPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0182309 Credited 23/02/2023   10 B JAYANTI(Self) OR-12-018-016-001/8757 OTHER GANGAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Pandia,Ganjam SBIN0RRUKGB 2412018WL0182309 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70