Muster Roll No. : 30943	Date From : 11/01/2023    Date To : 16/01/2023	Sanction No. : 2412001/2022-2023/201864/AS    Sanction Date : 03/11/2022
Work Code : 2412001014/RC/10548762	Work Name : CONST OF ROAD FROM PATAMARA TO RD ROAD GANGAPUR GANGAPUR GP (2412001014/RC/10548762)

Measurement Book Detail

MB NO.  19        Page NO.  29

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 KAMPA JENA(Self) OR-12-001-014-002/357983 OTHER DANTARIBAGADA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL0191675 Credited 24/02/2023   2 NIMA BISOYE(Self) OR-12-001-014-002/358001 OTHER DANTARIBAGADA P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL0191675 Credited 24/02/2023   3 RAGHUNATH(Son) OR-12-001-014-002/355287 OTHER DANTARIBAGADA P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0919811 2412001014WL0191675 Credited 24/02/2023   4 MADHURI JENA(Self) OR-12-001-014-002/357996 OTHER DANTARIBAGADA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0191675 Credited 24/02/2023   5 JYOTI JENA OR-12-001-014-002/3593395 OTHER DANTARIBAGADA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001014WL0191675 Credited 24/02/2023   6 BHAGABAN BISOYE(Self) OR-12-001-014-002/3593385 OTHER DANTARIBAGADA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0191675 Credited 24/02/2023   7 SILI BARADA(Self) OR-12-001-014-002/358010 OTHER DANTARIBAGADA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0191675 Credited 24/02/2023   8 RITA BISOI(Self) OR-12-001-014-002/3593390 OTHER DANTARIBAGADA P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001014WL0191675 Credited 24/02/2023   9 SANTOSINI JENA(Wife) OR-12-001-014-002/357984 OTHER DANTARIBAGADA P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0919811 2412001014WL0191675 Credited 24/02/2023   10 SUGYANI JENA OR-12-001-014-002/3593393 OTHER DANTARIBAGADA P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0563366 2412001014WL0191675 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60