Muster Roll No. : 1315	Date From : 29/05/2024    Date To : 04/06/2024	Sanction No. : 2412001/2022-2023/202220/AS    Sanction Date : 28/10/2022
Work Code : 2412001014/WH/10504605	Work Name : RENOVATION OF NUA BANDHA DANTARI BAGADA GANGAPUR GP (2412001014/WH/10504605)

Measurement Book Detail

MB NO.  19        Page NO.  136

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 JHUMURI POLAI(Self) OR-12-001-014-007/358104 OTHER RAJENDRAPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL012712 Credited 12/06/2024   MANISA NAHAK 2 SIMANCHAL OR-12-001-014-007/355075 OTHER RAJENDRAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL012712 Credited 12/06/2024   MANISA NAHAK 3 BHAGYA OR-12-001-014-007/5041 OTHER RAJENDRAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL012712 Credited 12/06/2024   MANISA NAHAK 4 NILANCHALA POLIE(Self) OR-12-001-014-007/358303 OTHER RAJENDRAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL012712 Credited 12/06/2024   MANISA NAHAK 5 BHARATI NAHAK(Wife) OR-12-001-014-005/358374 OTHER KISHORE CHANDRA PALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL012712 Credited 12/06/2024   MANISA NAHAK 6 MAMATA(Self) OR-12-001-014-009/358278 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL012712 Credited 12/06/2024   MANISA NAHAK 7 GITANJALI OR-12-001-014-007/355125 OTHER RAJENDRAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL012712 Credited 12/06/2024   MANISA NAHAK 8 KRUSHNA(Self) OR-12-001-014-009/358277 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL012712 Credited 12/06/2024   MANISA NAHAK 9 SUKUMARI POLAI(Wife) OR-12-001-014-007/357982 OTHER RAJENDRAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL012712 Credited 12/06/2024   MANISA NAHAK 10 KANAK(Self) OR-12-001-014-009/358212 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL012712 Credited 12/06/2024   MANISA NAHAK Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70