Muster Roll No. : 15864	Date From : 19/08/2022    Date To : 25/08/2022	Sanction No. : 7289    Sanction Date : 28/07/2022
Work Code : 2412018/DP/10585718	Work Name : CONST.OF MO UPAKARI BAGICHA OF RANJITA BEHERA W/O SIMANCHAL & 51 OTHERS AT GAGANAPUR OF JHADABAI GP (2412018/DP/10585718)

Measurement Book Detail

MB NO.  838        Page NO.  68

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 P. KASTURI(Wife) OR-12-018-016-001/8116 OTHER GANGAPUR P P P P P P P 7 69 483 0 0 483 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0075820 Credited 02/09/2022   2 GOLLAPA OR-12-018-016-001/7898 OTHER GANGAPUR P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0075820 Credited 02/09/2022   3 B BAYANI PATRA(Daughter-in-Law) OR-12-018-016-001/8144 OTHER GANGAPUR P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA DHARAKOTE SBIN0004740 2412018WL0075820 Credited 02/09/2022   4 PADMA(Daughter) OR-12-018-016-001/7901 SC GANGAPUR P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0075820 Credited 02/09/2022   5 B BASANTI(Self) OR-12-018-016-001/8759 OTHER GANGAPUR P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0075820 Credited 02/09/2022   6 CHABITA(Wife) OR-12-018-016-001/7967 SC GANGAPUR P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0075820 Credited 02/09/2022   7 LAXMI(Wife) OR-12-018-016-001/8764 OTHER GANGAPUR P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL0075820 Credited 02/09/2022   8 RAMA OR-12-018-016-001/8057 SC GANGAPUR P P P P P P P 7 69 483 0 0 483 RUSHIKULYA GRAMYA BANK JARADA 24 2412018WL0075820 Credited 02/09/2022   9 RAJANI(Wife) OR-12-018-016-001/8115 OTHER GANGAPUR P P P P P P P 7 69 483 0 0 483 UTKAL GRAMYA BANK Pandia,Ganjam SBIN0RRUKGB 2412018WL0075820 Credited 02/09/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 483

Total man days : 63