Muster Roll No. : 24659	Date From : 11/11/2022    Date To : 17/11/2022	Sanction No. : 2412018/2022-2023/210117/AS    Sanction Date : 06/11/2022
Work Code : 2412018/WH/10504368	Work Name : RENOVATION OF DASIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504368)

Measurement Book Detail

MB NO.  838        Page NO.  48

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 ASHOK(Self) OR-12-018-016-001/8756 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSOTTAMPUR BAZAR SBIN0018463 2412018WL0147388 Credited 01/12/2022   2 SUDASHNA(Wife) OR-12-018-016-001/8756 OTHER GANGAPUR P P P P P P A 6 143 858 0 0 858 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0147388 Credited 01/12/2022   3 MITHUN(Self) OR-12-018-016-001/8753 SC GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0147388 Credited 01/12/2022   4 TULU(Self) OR-12-018-016-001/8760 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0147388 Credited 01/12/2022   5 B BULIAMMA(Self) OR-12-018-016-001/8754 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0147388 Credited 01/12/2022   6 BAPI(Self) OR-12-018-016-001/8755 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0147388 Credited 01/12/2022   7 SAGAR(Self) OR-12-018-016-001/8752 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0147388 Credited 01/12/2022   8 D DURGA MADHAB(Self) OR-12-018-016-001/8761 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0147388 Credited 01/12/2022   9 B JAYANTI(Self) OR-12-018-016-001/8757 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Pandia,Ganjam SBIN0RRUKGB 2412018WL0147388 Credited 03/12/2022   Daily Attendence 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 1001 Amount Paid ST 0 Amount Paid Other 7865

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

Total Cash payment(In Rs.) Cash 8866 Average Per labour 985.1111

Total man days : 62