Muster Roll No. : 35136	Date From : 13/12/2023    Date To : 19/12/2023	Sanction No. : 2412001/2023-2024/184979/AS    Sanction Date : 06/11/2023
Work Code : 2412001/WC/10887087	Work Name : RENOVE OF SESA BANDHA AT SAHAPUR (2412001/WC/10887087)

Measurement Book Detail

MB NO.  956        Page NO.  106

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 SUNDARI(Wife) OR-12-001-022-006/28131 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL224714 Credited 09/03/2024   2 JHUNU(Wife) OR-12-001-022-006/28183 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL224714 Credited 09/03/2024   3 ARAKHITA(Self) OR-12-001-022-006/28214 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL224714 Credited 09/03/2024   4 TIKI NAHAK(Self) OR-12-001-022-006/6033 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL224714 Credited 09/03/2024   5 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 2412001WL224714 Credited 09/03/2024   6 JHUNU GOUDA(Self) OR-12-001-022-006/6034 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL224714 Credited 09/03/2024   7 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 2412001WL224714 Credited 09/03/2024   8 K.DANDASI(Father) OR-12-001-022-006/28143 OTHER SAHAPAUR P P P P P X X 5 222 1110 0 0 1110 BANK OF INDIA ASKA BKID0005596 2412001WL224714 Credited 09/03/2024   9 RACHANA GOUDA(Self) OR-12-001-022-006/6035 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001WL224714 Credited 09/03/2024   10 R.BALARAM(Son) OR-12-001-022-006/357925 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL224714 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15096

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

Total Cash payment(In Rs.) Cash 15096 Average Per labour 1509.6

Total man days : 68