Muster Roll No. : 19526	Date From : 05/10/2022    Date To : 10/10/2022	Sanction No. : 2412001/2022-2023/102697/AS    Sanction Date : 23/06/2022
Work Code : 2412001014/WH/10488264	Work Name : RENOV OF BALI BANDHA NEAR CHANDRA KALPESWARA GANGAPUR GANGAPUR GP (2412001014/WH/10488264)

Measurement Book Detail

MB NO.  17        Page NO.  132

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 KRUSHNA CH MUNI(Self) OR-12-001-014-003/357897 OTHER GANGAPUR A A A A A X 0 0 0 0 0 0 ANDHRA BANK MUNDAMARAI ANDB0000852 2412001014WL0110414   2 PUJA MUNI(Self) OR-12-001-014-003/3593461 OTHER GANGAPUR P P P P P P 6 10 60 0 0 60 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL0110414 Credited 26/10/2022   3 KAILASH CHANDRA BEHERA(Self) OR-12-001-014-009/358058 OTHER SAHASA PUR P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL0110414 Credited 26/10/2022   4 NILANCHALA POLIE(Self) OR-12-001-014-007/358303 OTHER RAJENDRAPUR P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0110414 Credited 26/10/2022   5 SANJUKTA MUNI(Wife) OR-12-001-014-003/4893 OTHER GANGAPUR P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001014WL0110414 Credited 26/10/2022   6 GANESH PARIDA(Self) OR-12-001-014-003/3593411 OTHER GANGAPUR P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0110414 Credited 26/10/2022   7 PABITRA SWAIN(Self) OR-12-001-014-005/3593435 OTHER KISHORE CHANDRA PALLI P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0110414 Credited 26/10/2022   8 ETISHRI MUNI(Self) OR-12-001-014-003/3593460 OTHER GANGAPUR P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0110414 Credited 26/10/2022   9 RANJITA PARIDA(Self) OR-12-001-014-003/3593381 OTHER GANGAPUR P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0110414 Credited 26/10/2022   10 NILA MADHABA PARIDA(Self) OR-12-001-014-003/3593449 OTHER GANGAPUR P P P P P P 6 10 60 0 0 60 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL0110414 Credited 26/10/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 540 Average Per labour 54

Total man days : 54