Muster Roll No. : 1137	Date From : 19/04/2022    Date To : 25/04/2022	Sanction No. : 2412001/2021-2022/286889/AS    Sanction Date : 15/02/2022
Work Code : 2412001/FP/10483496	Work Name : RENOVATION OF NALA FROM GAHIRA NALA TO SAHASPUR VILLAGE AT SAHASPUR (2412001/FP/10483496)

Measurement Book Detail

MB NO.  864        Page NO.  155

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 PRAFULLA OR-12-001-014-009/5892 OTHER SAHASA PUR P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0007457 Credited 05/05/2022   2 SANTOSH SWAIN(Self) OR-12-001-014-009/358367 OTHER SAHASA PUR P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0007457 Credited 05/05/2022   3 TUTU MUNI(Self) OR-12-001-014-009/3593477 OTHER SAHASA PUR P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0007457 Credited 05/05/2022   4 RASMITA NAHAK(Self) OR-12-001-014-009/3593429 SC SAHASA PUR P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0007457 Credited 04/05/2022   5 PUSPANJALI GOUDA(Self) OR-12-001-014-009/3593479 OTHER SAHASA PUR P P P P P P X 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001WL0007457 Credited 04/05/2022   6 SANJUKTA(Wife) OR-12-001-014-009/5677 OTHER SAHASA PUR P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0007457 Credited 05/05/2022   7 KAMA NAHAK(Self) OR-12-001-014-009/358352 OTHER SAHASA PUR P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0007457 Credited 05/05/2022   8 SWAPANA RANI NAHAK(Self) OR-12-001-014-009/3593480 OTHER SAHASA PUR A A A A A A X 0 207 0 0 0 0 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0237002 Rejected   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1086.75

Total man days : 42