Muster Roll No. : 11785	Date From : 05/07/2022    Date To : 11/07/2022	Sanction No. : 2412021/2021-2022/17726/AS    Sanction Date : 25/03/2022
Work Code : 2412021015/WH/10487913	Work Name : 2021 22 Imp of Karkata Nala at Gangadharpur (2412021015/WH/10487913)

Measurement Book Detail

MB NO.  12        Page NO.  125

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 BISHNUPRIYA OR-12-021-015-002/1783 OTHER GANGADHARAPUR (NAIBANDH A P P P P P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0056200 Credited 11/08/2022   2 TRINATH OR-12-021-015-002/1798 OTHER GANGADHARAPUR (NAIBANDH A P P P P P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0056200 Credited 11/08/2022   3 KALIPRASAD OR-12-021-015-002/1801 OTHER GANGADHARAPUR (NAIBANDH A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA AMBAPUA SBIN0010914 2412021015WL0056200 Credited 11/08/2022   4 RABINDRA KUMAR(Son) OR-12-021-015-002/1783 OTHER GANGADHARAPUR (NAIBANDH A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0056200 Credited 11/08/2022   5 SABITA DAS(Wife) OR-12-021-015-002/27308 SC GANGADHARAPUR (NAIBANDH A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0056200 Credited 11/08/2022   6 HANSINI DAS(Self) OR-12-021-015-002/27311 SC GANGADHARAPUR (NAIBANDH A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0056200 Credited 11/08/2022   7 GOPAL DAS(Husband) OR-12-021-015-002/27310 SC GANGADHARAPUR (NAIBANDH A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0056200 Credited 11/08/2022   8 SANKAR DAS(Self) OR-12-021-015-002/27308 SC GANGADHARAPUR (NAIBANDH A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0056200 Credited 11/08/2022   9 MAMATA ACHARYA(Self) OR-12-021-015-002/27315 OTHER GANGADHARAPUR (NAIBANDH A P P P P P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0056200 Credited 11/08/2022   10 Manju das(Self) OR-12-021-015-002/27310 SC GANGADHARAPUR (NAIBANDH A P P P P P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0056200 Credited 11/08/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5100 Amount Paid ST 0 Amount Paid Other 5100

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60