Muster Roll No. : 8	Date From : 07/04/2023    Date To : 12/04/2023	Sanction No. : 2412001/2022-2023/42824/AS    Sanction Date : 20/03/2023
Work Code : 2412001/WC/10827856	Work Name : Digging of Storm Water drain from Kandhunidevi Nala To Pota Mara at Sahaspur (2412001/WC/10827856)

Measurement Book Detail

MB NO.  942        Page NO.  11

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 SUKANTI BEHERA OR-12-001-014-006/358014 OTHER MAGURAPALLI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL002284 Credited 10/05/2023   2 SABITA OR-12-001-014-006/5016 OTHER MAGURAPALLI P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL002284 Credited 10/05/2023   3 PARI BEHERA(Wife) OR-12-001-014-006/357875 OTHER MAGURAPALLI P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL002284 Credited 10/05/2023   4 JHULI BEHERA(Wife) OR-12-001-014-006/4948 OTHER MAGURAPALLI P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL002284 Credited 10/05/2023   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24