Muster Roll No. : 27979	Date From : 14/11/2023    Date To : 16/11/2023	Sanction No. : 2412018/2022-2023/205962/AS    Sanction Date : 28/10/2022
Work Code : 2412018/WH/10504890	Work Name : RENO OF SATAKUTANI BANDHA AT B BARAGAON GP (2412018/WH/10504890)

Measurement Book Detail

MB NO.  808        Page NO.  159

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 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 MAMI NAYAK(Daughter-in-Law) OR-12-018-004-002/9475 SC BADA BARAGAM X P P 2 237 474 0 0 474 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL200737 Credited 01/03/2024   2 SARASWATI OR-12-018-004-003/9744 SC BALUA X P P 2 237 474 0 0 474 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL200737 Credited 01/03/2024   3 GANDU OR-12-018-004-002/9508 OTHER BADA BARAGAM X P P 2 237 474 0 0 474 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL200737 Credited 01/03/2024   4 LAXNA(Self) OR-12-018-004-002/9579 SC BADA BARAGAM X P P 2 237 474 0 0 474 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL200737 Credited 01/03/2024   5 DURGAPRASAD HOTA(Self) OR-12-018-004-003/54032 OTHER BALUA X P P 2 237 474 0 0 474 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL200737 Credited 01/03/2024   6 JOSNA NAHAK(Daughter-in-Law) OR-12-018-004-002/9507 SC BADA BARAGAM X P P 2 237 474 0 0 474 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL200737 Credited 01/03/2024   7 SANTI NAHAK OR-12-018-004-003/32213 SC BALUA X P P 2 237 474 0 0 474 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL200737 Credited 01/03/2024   8 PRAKASH OR-12-018-004-002/9530 SC BADA BARAGAM X P P 2 237 474 0 0 474 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL200737 Credited 01/03/2024   9 ADASHI OR-12-018-004-002/9476 SC BADA BARAGAM X P P 2 237 474 0 0 474 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL200737 Credited 01/03/2024   10 URMILA OR-12-018-004-002/9564 SC BADA BARAGAM X P P 2 237 474 0 0 474 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL200737 Credited 01/03/2024   Daily Attendence 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3792 Amount Paid ST 0 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20