Muster Roll No. : 37255	Date From : 11/03/2023    Date To : 17/03/2023	Sanction No. : 2412001/2022-2023/202272/AS    Sanction Date : 15/11/2022
Work Code : 2412001014/WH/10504606	Work Name : RENOVATION OF BHAGABATI BANDHA RAJENDRA PUR GANGAPUR GP (2412001014/WH/10504606)

Measurement Book Detail

MB NO.  19        Page NO.  29

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 PRAMOD BARADA OR-12-001-014-002/357986 OTHER DANTARIBAGADA A P P P A P A 4 222 888 0 0 888 UNION BANK OF INDIA ASKA UBIN0800180 2412001014WL221589 Credited 03/04/2023   2 AHALYA OR-12-001-014-002/357310 OTHER DANTARIBAGADA A P P P A P A 4 222 888 0 0 888 UNION BANK OF INDIA ASKA UBIN0800180 2412001014WL221589 Credited 03/04/2023   3 SANYASI(Self) OR-12-001-014-002/355288 OTHER DANTARIBAGADA A P P P A P A 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL221589 Credited 03/04/2023   4 KANDHA BISOYI OR-12-001-014-002/357327 OTHER DANTARIBAGADA A P P P A P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL221589 Credited 03/04/2023   5 MANJULA(Self) OR-12-001-014-002/357395 OTHER DANTARIBAGADA A P P P A P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL221589 Credited 03/04/2023   6 PURNABASI(Wife) OR-12-001-014-002/357327 OTHER DANTARIBAGADA A P P P A P A 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL221589 Credited 03/04/2023   7 SIBANI(Wife) OR-12-001-014-002/355296 OTHER DANTARIBAGADA A P P P A P A 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL221589 Credited 03/04/2023   8 PRATIMA(Wife) OR-12-001-014-002/355293 OTHER DANTARIBAGADA A P P P A P A 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL221589 Credited 03/04/2023   9 KALU(Self) OR-12-001-014-002/355291 OTHER DANTARIBAGADA A P P P A P A 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL221589 Credited 03/04/2023   10 SATYA(Wife) OR-12-001-014-002/355291 OTHER DANTARIBAGADA A P P P A P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL221589 Credited 03/04/2023   Daily Attendence 0 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40