Muster Roll No. : 13955	Date From : 17/10/2022    Date To : 20/10/2022	Sanction No. : 8941    Sanction Date : 06/09/2022
Work Code : 2412006012/DP/10603914	Work Name : CONST OF MO UPAKARI BAGICHA OF RANJU RAULO,S/O-KRUSHNA RAULA 93 OTHER (2412006012/DP/10603914)

Measurement Book Detail

MB NO.  12        Page NO.  14

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 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 KUNI OR-12-006-012-002/31397 SC KHURIGAM A A A A 0 5 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412006WL0142367 Rejected   2 DINABANDHU OR-12-006-012-002/31397 SC KHURIGAM A A A A 0 5 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412006WL0142367 Rejected   3 RAHASH PRADHAN(Wife) OR-12-006-012-002/5182 OTHER KHURIGAM A P P P 3 5 15 0 0 15 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0119606 Credited 11/11/2022   4 RAJU NAHAK OR-12-006-012-002/5204 OTHER KHURIGAM A P P P 3 5 15 0 0 15 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0119606 Credited 11/11/2022   5 DAKI NAHAK OR-12-006-012-002/5204 OTHER KHURIGAM A P P P 3 5 15 0 0 15 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0119606 Credited 11/11/2022   6 JHUNU NAHAK OR-12-006-012-002/5191 OTHER KHURIGAM A P P P 3 5 15 0 0 15 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL0119606 Credited 11/11/2022   7 BIPRA PRADHAN(Self) OR-12-006-012-002/5182 OTHER KHURIGAM A A A A 0 5 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412006WL0142367 Rejected   8 LAKHME NAHAK OR-12-006-012-002/5209 OTHER KHURIGAM A A A A 0 5 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412006WL0142367 Rejected   9 LILI OR-12-006-012-002/31401 OTHER KHURIGAM A A A A 0 5 0 0 0 0 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412006WL0142367 Rejected   10 BABULINA NAHAK OR-12-006-012-002/5191 OTHER KHURIGAM A A A A 0 5 0 0 0 0 PUNJAB NATIONAL BANK Pincholi PUNB0982800 2412006WL0142367 Rejected   Daily Attendence 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 60

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

Total Cash payment(In Rs.) Cash 60 Average Per labour 6

Total man days : 12