Muster Roll No. : 1098	Date From : 27/05/2024    Date To : 02/06/2024	Sanction No. : 2412001/2023-2024/184979/AS    Sanction Date : 06/11/2023
Work Code : 2412001/WC/10887087	Work Name : RENOVE OF SESA BANDHA AT SAHAPUR (2412001/WC/10887087)

Measurement Book Detail

MB NO.  947        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 BHAGIRATHI(Self) OR-12-001-022-006/28117 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL013099 Credited 13/06/2024   K TARKESH DORA 2 SUNDARI(Wife) OR-12-001-022-006/28131 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL013099 Credited 13/06/2024   K TARKESH DORA 3 CHAMPA(Wife) OR-12-001-022-006/28207 SC SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL013099 Credited 13/06/2024   K TARKESH DORA 4 KUNTI(Wife) OR-12-001-022-006/28147 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL013099 Credited 13/06/2024   K TARKESH DORA 5 RANJITA RANA(Daughter-in-Law) OR-12-001-022-006/28179 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL013099 Credited 13/06/2024   K TARKESH DORA 6 PRABHASINI(Wife) OR-12-001-022-006/28212 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL013099 Credited 13/06/2024   K TARKESH DORA 7 SABITA SWAIN(Daughter-in-Law) OR-12-001-022-006/28145 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL013099 Credited 13/06/2024   K TARKESH DORA 8 BHANU(Wife) OR-12-001-022-006/28135 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001WL013099 Credited 13/06/2024   K TARKESH DORA 9 KHOLANA(Daughter-in-Law) OR-12-001-022-006/28149 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001WL013099 Credited 13/06/2024   K TARKESH DORA 10 NAMITA NAHAK(Sister) OR-12-001-022-006/28072 SC SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL013099 Credited 13/06/2024   K TARKESH DORA Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70