Muster Roll No. : 30082	Date From : 02/01/2023    Date To : 07/01/2023	Sanction No. : 2412001/2022-2023/201890/AS    Sanction Date : 28/10/2022
Work Code : 2412001014/WC/10587236	Work Name : DIGGING OF STROM WATER DRAIN FROM NUABANDHA TO SARAKHAI NALA SAHASAPUR GANGAPUR GP (2412001014/WC/10587236)

Measurement Book Detail

MB NO.  18        Page NO.  62

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 RAJARAM(Self) OR-12-001-014-009/358230 OTHER SAHASA PUR P P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL0187102 Credited 24/02/2023   2 MADHURI(Self) OR-12-001-014-009/358262 OTHER SAHASA PUR P P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL0187102 Credited 24/02/2023   3 PRANA BANDHU BEHERA(Self) OR-12-001-014-009/358123 OTHER SAHASA PUR A A A A A A 0 222 0 0 0 0 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0235773 Rejected   4 BINATA SWAIN(Self) OR-12-001-014-009/358126 OTHER SAHASA PUR P P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0919811 2412001014WL0187102 Credited 24/02/2023   5 GOLAP(Self) OR-12-001-014-009/358255 OTHER SAHASA PUR P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0187102 Credited 24/02/2023   6 LAXMI(Self) OR-12-001-014-009/358194 OTHER SAHASA PUR P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0187102 Credited 24/02/2023   7 NAMITA PADHIALI OR-12-001-014-009/358120 OTHER SAHASA PUR P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0187102 Credited 24/02/2023   8 RANJITA MUNI(Wife) OR-12-001-014-009/358100 OTHER SAHASA PUR P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0187102 Credited 24/02/2023   9 JAYANTI BARIK(Wife) OR-12-001-014-009/357885 OTHER SAHASA PUR P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA DHARAKOTE SBIN0004740 2412001014WL0187102 Credited 24/02/2023   10 SUKANTI PRADHAN(Wife) OR-12-001-014-009/358109 OTHER SAHASA PUR P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0187102 Credited 24/02/2023   Daily Attendence 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 999

Total man days : 45