Muster Roll No. : 36549	Date From : 02/01/2024    Date To : 08/01/2024	Sanction No. : 2412001/2023-2024/153415/AS    Sanction Date : 12/09/2023
Work Code : 2412001/WH/10500723	Work Name : RENOV • OF TENTULIGADIA BANDHA (2412001/WH/10500723)

Measurement Book Detail

MB NO.  945        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 SAILENDRI(Wife) OR-12-001-022-004/28756 OTHER KHARIA A P P P P A P 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL234071 Credited 12/03/2024   2 RINA(Wife) OR-12-001-022-004/355678 OTHER KHARIA A P P P P A P 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL234071 Credited 12/03/2024   3 JOGI(Self) OR-12-001-022-004/28562 OTHER KHARIA A P P P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL234071 Credited 12/03/2024   4 KUMARI(Wife) OR-12-001-022-004/30277 SC KHARIA A P P P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL234071 Credited 12/03/2024   5 RAJENDRA(Son) OR-12-001-022-004/30202 OTHER KHARIA A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL234071 Credited 12/03/2024   6 JHUNU(Wife) OR-12-001-022-004/355673 OTHER KHARIA A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL234071 Credited 12/03/2024   7 PREMALATA DAS(Wife) OR-12-001-022-004/30173 OTHER KHARIA A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL234071 Credited 12/03/2024   8 DHABELESWARA(Self) OR-12-001-022-004/28640 OTHER KHARIA A P P P P A P 5 222 1110 0 0 1110 BANK OF INDIA ASKA BKID0005596 2412001WL234071 Credited 12/03/2024   9 RAJASWARI(Wife) OR-12-001-022-004/28588 OTHER KHARIA A P P P P A X 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL234071 Credited 12/03/2024   10 DASARATHA(Self) OR-12-001-022-004/357849 OTHER KHARIA A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL234071 Credited 12/03/2024   Daily Attendence 0 10 10 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 9768

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49