Muster Roll No. : 31348	Date From : 14/01/2023    Date To : 19/01/2023	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.  19        Page NO.  56

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 P 6 222 1332 0 0 1332 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL0192861 Credited 24/02/2023   2 MADHURI(Self) OR-12-001-014-009/358262 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL0192861 Credited 24/02/2023   3 SANTOSH KUMAR BADATIYA(Self) OR-12-001-014-009/358327 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0192861 Credited 24/02/2023   4 BAIRAGI PRADHAN(Self) OR-12-001-014-009/358353 OTHER SAHASA PUR A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0235773 Rejected   5 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   6 BINATA SWAIN(Self) OR-12-001-014-009/358126 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0919811 2412001014WL0192861 Credited 24/02/2023   7 GOLAP(Self) OR-12-001-014-009/358255 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0192861 Credited 24/02/2023   8 LAXMI(Self) OR-12-001-014-009/358194 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0192861 Credited 24/02/2023   9 KANHU CH SWAIN(Self) OR-12-001-014-009/358358 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0192861 Credited 24/02/2023   10 SANKAR PADHIALI(Self) OR-12-001-014-009/358338 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA ASKA BKID0005596 2412001014WL0192861 Credited 24/02/2023   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48