Muster Roll No. : 4654	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 2412001/2020-2021/368808/AS    Sanction Date : 17/11/2020
Work Code : 2412001/WH/10375506	Work Name : RENOV OF KHAJURI BANDHA SAHAPUR KHARIA GP (2412001/WH/10375506)

Measurement Book Detail

MB NO.  949        Page NO.  37

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 P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL025563 Credited 10/06/2023   2 K.ANANDRAO(Self) OR-12-001-022-006/28103 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SBI,ASKA 000012 2412001WL025563 Credited 10/06/2023   3 BHAGIRATHI(Self) OR-12-001-022-006/28117 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL025563 Credited 10/06/2023   4 SANTOSH(Self) OR-12-001-022-006/28112 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL025563 Credited 10/06/2023   5 K GAYATRI DORA(Daughter-in-Law) OR-12-001-022-006/28103 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL025563 Credited 10/06/2023   6 SABITA SWAIN(Daughter-in-Law) OR-12-001-022-006/28145 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL025563 Credited 10/06/2023   7 BIKRAM DASH(Son) OR-12-001-022-006/28147 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001WL025563 Credited 10/06/2023   8 KHOLANA(Daughter-in-Law) OR-12-001-022-006/28149 OTHER SAHAPAUR P P X X X X X 2 222 444 0 0 444 BANK OF INDIA ASKA BKID0005596 2412001WL025563 Credited 10/06/2023   9 KARTIKA(Self) OR-12-001-022-006/28135 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001WL025563 Credited 10/06/2023   10 K.DANDASI(Father) OR-12-001-022-006/28143 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001WL025563 Credited 10/06/2023   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14430

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

Total Cash payment(In Rs.) Cash 14430 Average Per labour 1443

Total man days : 65