Muster Roll No. : 29614	Date From : 06/11/2023    Date To : 12/11/2023	Sanction No. : 2412001/2022-2023/201860/AS    Sanction Date : 03/11/2022
Work Code : 2412001014/RC/10548766	Work Name : CONST OF ROAD FROM RAMCHANDI MANDIRA TO BADANAI CNAL SAHASAPUR GANGAPURGP (2412001014/RC/10548766)

Measurement Book Detail

MB NO.  19        Page NO.  129

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 UPENDRA OR-12-001-014-009/355381 OTHER SAHASA PUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL197149 Credited 01/01/2024   2 HINA(Wife) OR-12-001-014-009/357853 OTHER SAHASA PUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL197149 Credited 01/01/2024   3 RINA OR-12-001-014-009/357856 OTHER SAHASA PUR P P P A P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL197149 Credited 01/01/2024   4 BHAGABAN(Son) OR-12-001-014-009/358207 OTHER SAHASA PUR P P P A P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL197149 Credited 01/01/2024   5 GAYATRI SWAIN OR-12-001-014-009/358009 OTHER SAHASA PUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL197149 Credited 01/01/2024   6 LAXMI SWAIN(Self) OR-12-001-014-009/358135 OTHER SAHASA PUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL197149 Credited 01/01/2024   7 GANAPATI(Self) OR-12-001-014-009/358193 OTHER SAHASA PUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL197149 Credited 01/01/2024   8 DINABANDHU NAHAK(Self) OR-12-001-014-009/358171 OTHER SAHASA PUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA ASKA BKID0005596 2412001014WL197149 Credited 01/01/2024   9 SUKANTI SWAIN(Wife) OR-12-001-014-009/358083 OTHER SAHASA PUR P P P A A P A 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL197149 Credited 01/01/2024   10 NAKSHETRA MALA NAHAK(Wife) OR-12-001-014-009/358102 OTHER SAHASA PUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL197149 Credited 01/01/2024   Daily Attendence 10 10 10 7 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56