Muster Roll No. : 33948	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 2412001/2023-2024/123662/AS    Sanction Date : 04/07/2023
Work Code : 2412001021/WC/10845806	Work Name : DIGGING OF STORM WATER DRAIN FROM KHAUDA BANDHA NALA TO BANDHA PETA NALA SAMAIGUDA (2412001021/WC/10845806)

Measurement Book Detail

MB NO.  12        Page NO.  15

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 GOUTTAM(Self) OR-12-001-021-008/36036 OTHER SOMEIGUDA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001021WL217321 Credited 09/03/2024   2 BILAS(Self) OR-12-001-021-008/35981 OTHER SOMEIGUDA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ASKA SBIN0000012 2412001021WL217321 Credited 09/03/2024   3 ANITA OR-12-001-021-008/15269 OTHER SOMEIGUDA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ASKA SBIN0000012 2412001021WL217321 Credited 09/03/2024   4 ARSALU GOUDA(Self) OR-12-001-021-008/361184 OTHER SOMEIGUDA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001021WL217321 Credited 09/03/2024   5 BASANTI(Self) OR-12-001-021-008/36005 OTHER SOMEIGUDA P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL217321 Credited 09/03/2024   6 DIBAKARA PATRA OR-12-001-021-008/15162 OTHER SOMEIGUDA P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL217321 Credited 09/03/2024   7 AKULA OR-12-001-021-008/35439 OTHER SOMEIGUDA P P P P A P P 6 237 1422 0 0 1422 BANK OF INDIA ASKA BKID0005596 2412001021WL217321 Credited 09/03/2024   8 MAMATA GOUDA(Self) OR-12-001-021-008/361181 OTHER SOMEIGUDA P P P P A X X 4 237 948 0 0 948 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001021WL217321 Credited 09/03/2024   9 KUNA(Self) OR-12-001-021-008/36034 OTHER SOMEIGUDA P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001021WL217321 Credited 09/03/2024   10 NAMITA NAIK(Self) OR-12-001-021-008/361148 SC SOMEIGUDA P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001021WL217321 Credited 09/03/2024   Daily Attendence 10 10 10 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12324

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

Total Cash payment(In Rs.) Cash 13746 Average Per labour 1374.6

Total man days : 58