Muster Roll No. : 35864	Date From : 26/02/2023    Date To : 04/03/2023	Sanction No. : 2412001/2022-2023/106536/AS    Sanction Date : 22/06/2022
Work Code : 2412001/WH/10499828	Work Name : RENOVATION OF GOPINATH BANDHA RAJENDRAPUR GANGAPUR GP (2412001/WH/10499828)

Measurement Book Detail

MB NO.  915        Page NO.  74

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 VIKARI CHARANA OR-12-001-014-007/355073 OTHER RAJENDRAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL211238 Credited 03/04/2023   2 PUNIA OR-12-001-014-007/355078 OTHER RAJENDRAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL211238 Credited 03/04/2023   3 ULLA OR-12-001-014-007/355079 OTHER RAJENDRAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL211238 Credited 03/04/2023   4 BISHNUPRIYA OR-12-001-014-007/355123 SC RAJENDRAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL211238 Credited 03/04/2023   5 RAMESH OR-12-001-014-007/357664 OTHER RAJENDRAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL211238 Credited 03/04/2023   6 DANDAPANI OR-12-001-014-007/357781 OTHER RAJENDRAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL211238 Credited 03/04/2023   7 BINU MUNI(Wife) OR-12-001-014-007/357919 OTHER RAJENDRAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL211238 Credited 03/04/2023   8 JOSHANA MUNI(Wife) OR-12-001-014-007/357981 OTHER RAJENDRAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL211238 Credited 03/04/2023   9 SUDASTNA NAHAK OR-12-001-014-007/358005 OTHER RAJENDRAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL211238 Credited 03/04/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63