Muster Roll No. : 23485	Date From : 10/11/2022    Date To : 15/11/2022	Sanction No. : 2412001/2022-2023/106536/AS    Sanction Date : 22/06/2022
Work Code : 2412001/WH/10499828	Work Name : RENOVATION OF GOPINATH BANDHA RAJENDRAPUR GANGAPUR GP (2412001/WH/10499828)

Measurement Book Detail

MB NO.  910        Page NO.  56

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 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 VIKARI CHARANA OR-12-001-014-007/355073 OTHER RAJENDRAPUR P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0145222 Credited 26/11/2022   2 PUNIA OR-12-001-014-007/355078 OTHER RAJENDRAPUR P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0145222 Credited 26/11/2022   3 ULLA OR-12-001-014-007/355079 OTHER RAJENDRAPUR P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0145222 Credited 26/11/2022   4 DANDAPANI OR-12-001-014-007/357781 OTHER RAJENDRAPUR P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0145222 Credited 26/11/2022   5 SABITA SWAIN(Wife) OR-12-001-014-007/358073 OTHER RAJENDRAPUR P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0145222 Credited 26/11/2022   6 PRAFULLA MUNI(Self) OR-12-001-014-007/357981 OTHER RAJENDRAPUR P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA DHARAKOTE SBIN0004740 2412001WL0145222 Credited 26/11/2022   7 PADMACHARANA OR-12-001-014-007/357286 SC RAJENDRAPUR P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001WL0145222 Credited 26/11/2022   8 MAMATA POLAI(Wife) OR-12-001-014-007/355124 OTHER RAJENDRAPUR P P P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0145222 Credited 26/11/2022   9 SUDASTNA NAHAK OR-12-001-014-007/358005 OTHER RAJENDRAPUR P P P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0145222 Credited 26/11/2022   10 SUDASHNA BEHERA(Wife) OR-12-001-014-007/358028 SC RAJENDRAPUR P P P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0145222 Credited 26/11/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60