Muster Roll No. : 27611	Date From : 25/12/2022    Date To : 31/12/2022	Sanction No. : 2412001/2022-2023/201614/AS    Sanction Date : 03/11/2022
Work Code : 2412001022/RC/10548473	Work Name : CONST OF ROAD FROM RD ROAD TO KANAKA BANDHA ROAD HUMUKI (2412001022/RC/10548473)

Measurement Book Detail

MB NO.  21        Page NO.  159

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 TANU(Wife) OR-12-001-022-004/357949 OTHER KHARIA P P P P A P P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0800180 2412001022WL0181377 Credited 23/02/2023   2 MANMOHAN PANDA(Self) OR-12-001-022-004/4046 OTHER KHARIA P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL0181377 Credited 23/02/2023   3 SANTOSINI BEHERA(Self) OR-12-001-022-004/4079 OTHER KHARIA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL0181377 Credited 23/02/2023   4 SABITRI BEHERA(Self) OR-12-001-022-004/4080 OTHER KHARIA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL0181377 Credited 23/02/2023   5 JHUNU GOUDA(Self) OR-12-001-022-004/4002 OTHER KHARIA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL0181377 Credited 23/02/2023   6 PRABHASINI BEHERA(Self) OR-12-001-022-004/4082 OTHER KHARIA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0210588 Credited 03/04/2023   7 LAXMI PRADHAN(Self) OR-12-001-022-004/4033 OTHER KHARIA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0181377 Credited 23/02/2023   8 SAROJINI POLAI(Self) OR-12-001-022-004/4075 OTHER KHARIA P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0181377 Credited 23/02/2023   9 BINU BEHERA(Self) OR-12-001-022-004/4081 OTHER KHARIA P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0181377 Credited 23/02/2023   10 RASMITA(Wife) OR-12-001-022-004/357830 OTHER KHARIA P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001022WL0181377 Credited 23/02/2023   Daily Attendence 10 9 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11322

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1132.2

Total man days : 51