Muster Roll No. : 37184	Date From : 16/01/2024    Date To : 22/01/2024	Sanction No. : 2412001/2023-2024/184979/AS    Sanction Date : 06/11/2023
Work Code : 2412001/WC/10887087	Work Name : RENOVE OF SESA BANDHA AT SAHAPUR (2412001/WC/10887087)

Measurement Book Detail

MB NO.  938        Page NO.  106

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 R. ANKETRAO(Self) OR-12-001-022-006/28079 OTHER SAHAPAUR P P P P X X X 4 222 888 0 0 888 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL237462 Credited 25/03/2024   K TARKESH DORA 2 SUNDARI(Wife) OR-12-001-022-006/28131 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL237462 Credited 25/03/2024   K TARKESH DORA 3 JHUNU(Wife) OR-12-001-022-006/28183 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL237462 Credited 25/03/2024   K TARKESH DORA 4 TIKI NAHAK(Self) OR-12-001-022-006/6033 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL237462 Credited 25/03/2024   K TARKESH DORA 5 KESANI NAHAK(Self) OR-12-001-022-006/359139 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL237462 Credited 25/03/2024   K TARKESH DORA 6 R LAXMI PATRA(Self) OR-12-001-022-006/359134 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001WL237462 Credited 25/03/2024   K TARKESH DORA 7 JHUNU GOUDA(Self) OR-12-001-022-006/6034 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL237462 Credited 25/03/2024   K TARKESH DORA 8 KARTIKA(Self) OR-12-001-022-006/28135 OTHER SAHAPAUR P P P P X X X 4 222 888 0 0 888 BANK OF INDIA ASKA BKID0005596 2412001WL237462 Credited 25/03/2024   K TARKESH DORA 9 R KAMESWAR PATRA(Self) OR-12-001-022-006/359136 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001WL237462 Credited 25/03/2024   K TARKESH DORA 10 R.BALARAM(Son) OR-12-001-022-006/357925 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL237462 Credited 25/03/2024   K TARKESH DORA Daily Attendence 10 10 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14208

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

Total Cash payment(In Rs.) Cash 14208 Average Per labour 1420.8

Total man days : 64