Muster Roll No. : 24142	Date From : 19/11/2022    Date To : 25/11/2022	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.  902        Page NO.  23

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 UDAYA(Self) OR-12-001-022-006/28109 OTHER SAHAPAUR P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0154416 Credited 09/12/2022   2 MURALI(Self) OR-12-001-022-006/28111 OTHER SAHAPAUR P P P X X X X 3 200 600 0 0 600 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0154416 Credited 09/12/2022   3 SURYA(Self) OR-12-001-022-006/28157 SC SAHAPAUR P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0154416 Credited 09/12/2022   4 BANSHI(Self) OR-12-001-022-006/28162 SC SAHAPAUR P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0154416 Credited 09/12/2022   5 KAMA(Wife) OR-12-001-022-006/28122 SC SAHAPAUR P P P P P P A 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL0154416 Credited 09/12/2022   6 SANJU(Wife) OR-12-001-022-006/28138 SC SAHAPAUR P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0154416 Credited 09/12/2022   7 KUMARI(Wife) OR-12-001-022-006/28162 SC SAHAPAUR P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0154416 Credited 09/12/2022   8 JHILI(Daughter-in-Law) OR-12-001-022-006/28084 SC SAHAPAUR P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA BALIPADAR SBIN0005571 2412001WL0154416 Credited 09/12/2022   9 KUNTULA(Wife) OR-12-001-022-006/28149 OTHER SAHAPAUR P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA ASKA BKID0005596 2412001WL0154416 Credited 09/12/2022   10 LSUMITRA(Wife) OR-12-001-022-006/28098 OTHER SAHAPAUR P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0154416 Credited 09/12/2022   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 57