Muster Roll No. : 33581	Date From : 12/02/2023    Date To : 18/02/2023	Sanction No. : 2412001/2022-2023/202431/AS    Sanction Date : 15/11/2022
Work Code : 2412001/WC/10586822	Work Name : Digging of strom water drain from panda colony to kumbhar sahi at College chaka (2412001/WC/10586822)

Measurement Book Detail

MB NO.  969        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 MITA(Self) OR-12-001-022-003/358105 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL204238 Credited 29/03/2023   2 RAMESH(Self) OR-12-001-022-003/358072 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL204238 Credited 29/03/2023   3 JAYANTI(Self) OR-12-001-022-003/358112 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL204238 Credited 29/03/2023   4 SANJU PADHY(Self) OR-12-001-022-005/5014 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL204238 Credited 29/03/2023   5 SUMATI KUMARI PATTANAIK(Self) OR-12-001-022-005/5028 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL204238 Credited 29/03/2023   6 JAYANTI MAHARANA(Self) OR-12-001-022-005/5015 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL204238 Credited 29/03/2023   7 NARAYAN(Self) OR-12-001-022-003/358021 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL204238 Credited 29/03/2023   8 SIBASIS SATAPATHY(Self) OR-12-001-022-005/5018 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL204238 Credited 29/03/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56