Muster Roll No. : 20575	Date From : 10/09/2023    Date To : 10/09/2023	Sanction No. : 2412001/2022-2023/203235/AS    Sanction Date : 15/11/2022
Work Code : 2412001022/WH/10501228	Work Name : RENOV OF ROADSIDE BANDHA HUMUKI (2412001022/WH/10501228)

Measurement Book Detail

MB NO.  23        Page NO.  69

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 LAXMI(Wife) OR-12-001-022-004/29345 OTHER KHARIA P 1 222 222 0 0 222 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL108341 Credited 10/11/2023   2 MAMI(Daughter-in-Law) OR-12-001-022-004/29369 OTHER KHARIA P 1 222 222 0 0 222 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL108341 Credited 10/11/2023   3 SUKANTI(Wife) OR-12-001-022-004/35345 OTHER KHARIA P 1 222 222 0 0 222 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL108341 Credited 09/11/2023   4 SIBARAM(Self) OR-12-001-022-004/357827 OTHER KHARIA P 1 222 222 0 0 222 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL108341 Credited 09/11/2023   5 BISHNU(Wife) OR-12-001-022-004/35337 SC KHARIA P 1 222 222 0 0 222 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL108341 Credited 09/11/2023   6 SUNITA NAHAK(Self) OR-12-001-022-004/4012 OTHER KHARIA P 1 222 222 0 0 222 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL108341 Credited 09/11/2023   7 GOPI(Self) OR-12-001-022-004/29338 OTHER KHARIA P 1 222 222 0 0 222 STATE BANK OF INDIA SBI,BARIDA 6474 2412001022WL108341 Credited 10/11/2023   8 SANDHYARANI(Wife) OR-12-001-022-004/357827 OTHER KHARIA P 1 222 222 0 0 222 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL108341 Credited 10/11/2023   9 BISHNUPRIYA NAHAK(Self) OR-12-001-022-004/4011 OTHER KHARIA P 1 222 222 0 0 222 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL108341 Credited 09/11/2023   10 SAROJ(Son) OR-12-001-022-004/29363 OTHER KHARIA P 1 222 222 0 0 222 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL108341 Credited 09/11/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 222 Amount Paid ST 0 Amount Paid Other 1998

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10