Muster Roll No. : 15836	Date From : 08/08/2023    Date To : 14/08/2023	Sanction No. : 2412001/2022-2023/234891/AS    Sanction Date : 03/12/2022
Work Code : 2412001/WH/10502686	Work Name : RENOVATION OF NUABANDHA AT KAIBALYAPUR

Measurement Book Detail

MB NO.  942        Page NO.  134

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 P.Nageswara Dora(Self) OR-12-001-014-005/358288 OTHER KISHORE CHANDRA PALLI A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL089211 Credited 30/08/2023   2 SURYAMANI OR-12-001-014-009/355537 OTHER SAHASA PUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL089211 Credited 31/08/2023   3 RAMA OR-12-001-014-009/357252 OTHER SAHASA PUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL089211 Credited 31/08/2023   4 SULATA(Wife) OR-12-001-014-009/357847 OTHER SAHASA PUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL089211 Credited 31/08/2023   5 SUSAMA NAHAK(Self) OR-12-001-014-009/358039 OTHER SAHASA PUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL089211 Credited 31/08/2023   6 RATNA OR-12-001-014-009/354920 SC SAHASA PUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DHARAKOTE SBIN0004740 2412001WL089211 Credited 31/08/2023   7 RUNU BEHERA(Wife) OR-12-001-014-006/357408 SC MAGURAPALLI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL089211 Credited 31/08/2023   8 SUKUTI OR-12-001-014-006/357426 SC MAGURAPALLI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL089211 Credited 30/08/2023   9 SANJUKTA BEHERA(Wife) OR-12-001-014-007/5127 SC RAJENDRAPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL089211 Credited 30/08/2023   10 MITI BEHERA(Self) OR-12-001-014-006/358100 OTHER MAGURAPALLI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL089211 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60