Muster Roll No. : 36652	Date From : 08/03/2023    Date To : 14/03/2023	Sanction No. : 2412001/2022-2023/200062/AS    Sanction Date : 14/10/2022
Work Code : 2412001/WC/10586885	Work Name : Digging of strom water drain from Khadal sahi to pipe chaka nala at Sahapur (2412001/WC/10586885)

Measurement Book Detail

MB NO.  922        Page NO.  125

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 NAMITA(Wife) OR-12-001-022-006/358019 OTHER SAHAPAUR P P A A P X X 3 222 666 0 0 666 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL221587 Credited 03/04/2023   2 R MAHALAXMI(Wife) OR-12-001-022-006/357791 OTHER SAHAPAUR P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL221587 Credited 03/04/2023   3 NARMADA(Wife) OR-12-001-022-006/357796 OTHER SAHAPAUR P P A A P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL221587 Credited 03/04/2023   4 L.RASMITA(Self) OR-12-001-022-006/359130 OTHER SAHAPAUR P P A A P X X 3 222 666 0 0 666 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL221587 Credited 03/04/2023   5 R.KAMALA OR-12-001-022-006/357926 OTHER SAHAPAUR P P A A P X X 3 222 666 0 0 666 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL221587 Credited 03/04/2023   6 KAILASH(Self) OR-12-001-022-006/357794 OTHER SAHAPAUR P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL221587 Credited 03/04/2023   7 R.LALA(Wife) OR-12-001-022-006/357927 OTHER SAHAPAUR P P A A P X X 3 222 666 0 0 666 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL221587 Credited 03/04/2023   8 MADHURI(Self) OR-12-001-022-006/357990 OTHER SAHAPAUR P P A A P X X 3 222 666 0 0 666 BANK OF INDIA ASKA BKID0005596 2412001WL221587 Credited 03/04/2023   9 PADMABATI(Wife) OR-12-001-022-006/357923 OTHER SAHAPAUR P P A A P X X 3 222 666 0 0 666 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL221587 Credited 03/04/2023   10 BHARATI(Wife) OR-12-001-022-006/357795 OTHER SAHAPAUR P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL221587 Credited 03/04/2023   Daily Attendence 10 10 0 0 10 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8436

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

Total Cash payment(In Rs.) Cash 8436 Average Per labour 843.6

Total man days : 38