Muster Roll No. : 38276	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 2412001/2022-2023/234891/AS    Sanction Date : 03/12/2022
Work Code : 2412001/WH/10502686	Work Name : RENOVATION OF NUABANDHA AT KAIBALYAPUR (2412001/WH/10502686)

Measurement Book Detail

MB NO.  875        Page NO.  158

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 NAKULA OR-12-001-014-003/357812 SC GANGAPUR P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL227654 Credited 03/04/2023   2 MANIK OR-12-001-014-004/5284 OTHER KAIBALYA PUR P P A A P P X 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL227654 Credited 03/04/2023   3 URMIL OR-12-001-014-004/5316 OTHER KAIBALYA PUR P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0235767 Credited 14/06/2023   4 JAMUNA OR-12-001-014-004/5375 OTHER KAIBALYA PUR P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL227654 Credited 03/04/2023   5 TANU OR-12-001-014-004/5421 OTHER KAIBALYA PUR P P A A P X X 3 222 666 0 0 666 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL227654 Credited 03/04/2023   6 DAYANIDHI(Brother) OR-12-001-014-003/358264 OTHER GANGAPUR P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL227654 Credited 03/04/2023   7 SANGITA(Wife) OR-12-001-014-003/358264 OTHER GANGAPUR P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL227654 Credited 03/04/2023   8 SUSANTA(Son) OR-12-001-014-001/5840 OTHER BALIAPALLI P P A A P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL227654 Credited 03/04/2023   9 MANGULU BISOYI(Self) OR-12-001-014-002/357995 OTHER DANTARIBAGADA P P A A P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL227654 Credited 03/04/2023   10 PRAMILA OR-12-001-014-003/357812 SC GANGAPUR P P A A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL227654 Credited 03/04/2023   Daily Attendence 10 10 0 0 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 8214

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1043.4

Total man days : 47