Muster Roll No. : 25047	Date From : 26/11/2022    Date To : 01/12/2022	Sanction No. : 2412001/2022-2023/162102/AS    Sanction Date : 13/09/2022
Work Code : 2412001/WC/10579484	Work Name : DIGGING OF NATAPALLI BANDHA AT SAHASPUR (2412001/WC/10579484)

Measurement Book Detail

MB NO.  908        Page NO.  73

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 BIPRA CHARANA BEHERA(Self) OR-12-001-014-009/357999 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0160519 Credited 17/12/2022   2 SULATA(Wife) OR-12-001-014-009/357847 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0160519 Credited 17/12/2022   3 SANTOSH BEHERA(Self) OR-12-001-014-009/358130 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0160519 Credited 17/12/2022   4 MURALIDHAR M JENA(Self) OR-12-001-014-009/357874 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0160519 Credited 17/12/2022   5 GITANJALI JENA(Wife) OR-12-001-014-009/358166 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0160519 Credited 17/12/2022   6 BANSI PRADHAN(Self) OR-12-001-014-009/358138 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA ASKA BKID0005596 2412001WL0181865 Credited 14/06/2023   7 SUNITA GOUDA(Wife) OR-12-001-014-009/358066 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0160519 Credited 17/12/2022   8 RASMITA BEHERA(Wife) OR-12-001-014-009/358078 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0160519 Credited 17/12/2022   9 SULATA BARIKA OR-12-001-014-009/358121 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0160519 Credited 17/12/2022   10 BUDHIRAM(Self) OR-12-001-014-009/358181 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0160519 Credited 17/12/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

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

Total man days : 60