Muster Roll No. : 32343	Date From : 03/02/2023    Date To : 09/02/2023	Sanction No. : 2412018/2022-2023/210115/AS    Sanction Date : 06/11/2022
Work Code : 2412018/WH/10504371	Work Name : RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)

Measurement Book Detail

MB NO.  824        Page NO.  145

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 RAMAKANTA OR-12-018-016-001/7881 SC GANGAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL201258 Credited 29/03/2023   2 JAMUNA OR-12-018-016-001/7917 SC GANGAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL201258 Credited 29/03/2023   3 CHANDRAMANI OR-12-018-016-001/7964 SC GANGAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL201258 Credited 29/03/2023   4 PURNA NAHAKA OR-12-018-016-001/8038 SC GANGAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL201258   5 SANTI OR-12-018-016-001/8038 SC GANGAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL201258 Credited 29/03/2023   6 BIPRA OR-12-018-016-001/7871 OTHER GANGAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL201258 Credited 29/03/2023   7 KANCHANA OR-12-018-016-001/7928 SC GANGAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL201258   8 HEMMA OR-12-018-016-001/8039 SC GANGAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL201258 Credited 29/03/2023   9 TOPHANA OR-12-018-016-001/8039 SC GANGAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL201258   10 BHAIGA OR-12-018-016-001/7870 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL201258   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 0 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42