Muster Roll No. : 37748	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 2412001/2022-2023/200041/AS    Sanction Date : 14/10/2022
Work Code : 2412001/WC/10586883	Work Name : Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883)

Measurement Book Detail

MB NO.  922        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 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 JAYANTI(Wife) OR-12-001-022-006/28085 SC SAHAPAUR P P P N P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL230748 Credited 03/05/2023   2 JAYA(Self) OR-12-001-022-006/28085 SC SAHAPAUR P P P N P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL230748 Credited 03/05/2023   3 KUNTI(Wife) OR-12-001-022-006/28147 OTHER SAHAPAUR P P P N P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL230748 Credited 03/05/2023   4 L EENKATARAOU DORA(Self) OR-12-001-022-006/6094 OTHER SAHAPAUR P P P N P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL230748 Credited 03/05/2023   5 K.DANDASI(Father) OR-12-001-022-006/28143 OTHER SAHAPAUR P P P N P P P 6 222 1332 0 0 1332 BANK OF INDIA ASKA BKID0005596 2412001WL230748 Credited 03/05/2023   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30