Muster Roll No. : 39083	Date From : 22/03/2023    Date To : 28/03/2023	Sanction No. : 9251    Sanction Date : 13/09/2022
Work Code : 2412001/DP/10617423	Work Name : 1ST YR MANT.OF CANAL EMBANKMENT PLANTATION (MTP) FROM HUMUKI TO RD ROAD (154/2022-23) (2412001/DP/10617423)

Measurement Book Detail

MB NO.  466        Page NO.  29

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 SUKANTI(Self) OR-12-001-022-004/28616 OTHER KHARIA A P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL229382 Credited 27/06/2023   2 CHAUFALA(Self) OR-12-001-022-004/28743 OTHER KHARIA A P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL229382 Credited 27/06/2023   3 BHAGABAN(Self) OR-12-001-022-004/28840 OTHER KHARIA A P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL229382 Credited 27/06/2023   4 TARA(Wife) OR-12-001-022-004/28777 OTHER KHARIA A P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL229382 Credited 27/06/2023   5 BHASKAR(Self) OR-12-001-022-004/28708 OTHER KHARIA A P P P A P P 5 222 1110 0 0 1110 BANK OF INDIA ASKA BKID0005596 2412001WL229382 Credited 27/06/2023   6 AGHARIA SAHU(Husband) OR-12-001-022-004/357932 OTHER KHARIA A P P P A P P 5 222 1110 0 0 1110 BANK OF INDIA ASKA BKID0005596 2412001WL229382 Credited 27/06/2023   Daily Attendence 0 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1110

Total man days : 30