Muster Roll No. : 1249	Date From : 21/04/2023    Date To : 26/04/2023	Sanction No. : 2412001/2022-2023/162102/AS    Sanction Date : 13/09/2022
Work Code : 2412001/WC/10579484	Work Name : DIGGING OF NATAPALLI BANDHA AT SAHASPUR (2412001/WC/10579484)

Measurement Book Detail

MB NO.  941        Page NO.  14

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 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 JHUMURI POLAI(Self) OR-12-001-014-007/358104 OTHER RAJENDRAPUR A A P P P P 4 222 888 0 0 888 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL006989 Credited 12/05/2023   2 BISHNUPRIYA OR-12-001-014-007/355123 SC RAJENDRAPUR A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL006989 Credited 12/05/2023   3 DANDAPANI OR-12-001-014-007/357781 OTHER RAJENDRAPUR A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL006989 Credited 12/05/2023   4 DILLIP(Son) OR-12-001-014-005/5411 OTHER KISHORE CHANDRA PALLI A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL006989 Credited 12/05/2023   5 BASANTA NAHAK(Self) OR-12-001-014-009/358164 OTHER SAHASA PUR A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL006989 Credited 12/05/2023   6 ASHALATA OR-12-001-014-005/5283 OTHER KISHORE CHANDRA PALLI A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL006989 Credited 12/05/2023   7 BABITA SETHI(Wife) OR-12-001-014-007/358003 OTHER RAJENDRAPUR A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL006989 Credited 12/05/2023   8 NAKSHTRAMALA PATI(Wife) OR-12-001-014-005/358140 OTHER KISHORE CHANDRA PALLI A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL006989 Credited 12/05/2023   Daily Attendence 0 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 7104 Average Per labour 888

Total man days : 32