Muster Roll No. : 23311	Date From : 25/09/2023    Date To : 01/10/2023	Sanction No. : 2412001/2022-2023/203003/AS    Sanction Date : 15/11/2022
Work Code : 2412001022/WH/10501229	Work Name : RENOV OF KIAHATA BANDHA (2412001022/WH/10501229)

Measurement Book Detail

MB NO.  23        Page NO.  152

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 BIJAYA(Self) OR-12-001-022-006/28092 OTHER SAHAPAUR P P A P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL142986 Credited 10/11/2023   2 L. LACHAMANA(Self) OR-12-001-022-006/28175 OTHER SAHAPAUR P P A P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA SBI,ADB 04624 2412001022WL142986 Credited 10/11/2023   3 TAMBALA(Wife) OR-12-001-022-006/28092 OTHER SAHAPAUR P P A P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL142986 Credited 09/11/2023   4 SUBASH CAHNDRA(Self) OR-12-001-022-006/28179 OTHER SAHAPAUR P P A P A X X 3 222 666 0 0 666 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL142986 Credited 10/11/2023   5 BABITA NAHAK(Wife) OR-12-001-022-006/28168 SC SAHAPAUR P P A P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL142986 Credited 10/11/2023   6 CHHABITA(Daughter-in-Law) OR-12-001-022-006/28094 OTHER SAHAPAUR P P A P A X X 3 222 666 0 0 666 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL142986 Credited 10/11/2023   7 PRABHASINI(Wife) OR-12-001-022-006/28212 OTHER SAHAPAUR P P A P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL142986 Credited 10/11/2023   8 SUSAMA(Wife) OR-12-001-022-006/28088 OTHER SAHAPAUR P P A P A P P 5 222 1110 0 0 1110 BANK OF INDIA ASKA BKID0005596 2412001022WL142986 Credited 09/11/2023   9 SURENDRA(Self) OR-12-001-022-006/28196 OTHER SAHAPAUR P P A P A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0563366 2412001022WL142986 Credited 09/11/2023   10 NAMITA NAHAK(Sister) OR-12-001-022-006/28072 SC SAHAPAUR P P A P A P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL142986 Credited 09/11/2023   Daily Attendence 10 10 0 10 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 10212 Average Per labour 1021.2

Total man days : 46