Muster Roll No. : 30583	Date From : 29/01/2023    Date To : 04/02/2023	Sanction No. : 2412001/2022-2023/202431/AS    Sanction Date : 15/11/2022
Work Code : 2412001/WC/10586822	Work Name : Digging of strom water drain from panda colony to kumbhar sahi at College chaka (2412001/WC/10586822)

Measurement Book Detail

MB NO.  922        Page NO.  45

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 KUNI BARIK(Self) OR-12-001-022-003/3022 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL199935 Credited 24/02/2023   2 SASMITA KUMARI GOUDA(Self) OR-12-001-022-003/3026 OTHER GHATAKURI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL199935   3 KUMUDINI(Wife) OR-12-001-022-001/30543 OTHER COLLAGE CHHAKA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL199935 Credited 24/02/2023   4 RAKESH KUMAR PATTNAIK(Self) OR-12-001-022-003/3024 OTHER GHATAKURI P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL199935 Credited 24/02/2023   5 LAXMI BEHERA(Self) OR-12-001-022-003/3037 SC GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL199935 Credited 24/02/2023   6 ABHISHEK KUMAR DAS(Son) OR-12-001-022-001/30450 SC COLLAGE CHHAKA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL199935 Credited 24/02/2023   7 BHAKTIDHARI MAHANTY(Self) OR-12-001-022-003/1013 OTHER GHATAKURI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001WL199935   8 JILU BABU PATNAYAK(Self) OR-12-001-022-003/3030 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL199935 Credited 24/02/2023   9 BANITA BEHERA(Wife) OR-12-001-022-003/1012 SC GHATAKURI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL199935 Credited 24/02/2023   10 NILUBABU PATTANAYAK(Son) OR-12-001-022-003/3031 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL199935 Credited 24/02/2023   Daily Attendence 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 0 Amount Paid Other 7326

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54