Muster Roll No. : 3480	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 2412006/2022-2023/54685/AS    Sanction Date : 13/05/2022
Work Code : 2412006004/WH/10488461	Work Name : RENOVATION OF GAON BANDHA AT RUKUNIGAON (2412006004/WH/10488461)

Measurement Book Detail

MB NO.  5        Page NO.  98

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 PRAMOD OR-12-006-004-006/31556 SC RUKUNIGAM A P A P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL029439 Credited 12/06/2023   2 BUDHIRAMA OR-12-006-004-006/31556 SC RUKUNIGAM A P A P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL029439 Credited 12/06/2023   3 JAYANTI PARIDA(Wife) OR-12-006-004-006/34804 OTHER RUKUNIGAM A P A P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL029439 Credited 12/06/2023   4 Bairagi das OR-12-006-004-006/2473 SC RUKUNIGAM A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006004WL029439 Credited 12/06/2023   5 MAMATA DAS(Wife) OR-12-006-004-006/34806 SC RUKUNIGAM A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006004WL029439 Credited 12/06/2023   6 Rina Das OR-12-006-004-006/2461 SC RUKUNIGAM A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL029439 Credited 12/06/2023   7 RAMA CHANDRA BEHERA(Self) OR-12-006-004-006/34805 SC RUKUNIGAM A P A P P P P 5 222 1110 0 0 1110 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL029439 Credited 12/06/2023   8 TAMALA(Wife) OR-12-006-004-006/34767 SC RUKUNIGAM A P A P P P P 5 222 1110 0 0 1110 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL029439 Credited 12/06/2023   9 BHOBANI BEHERA(Self) OR-12-006-004-006/34787 SC RUKUNIGAM A P A P P P P 5 222 1110 0 0 1110 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL029439 Credited 12/06/2023   10 SANJU(Wife) OR-12-006-004-006/34794 SC RUKUNIGAM A P A P P P P 5 222 1110 0 0 1110 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL029439 Credited 12/06/2023   Daily Attendence 0 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9990 Amount Paid ST 0 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50