Muster Roll No. : 23101	Date From : 14/11/2022    Date To : 20/11/2022	Sanction No. : 2412001/2020-2021/203606/AS    Sanction Date : 01/07/2020
Work Code : 2412001/RC/10424740	Work Name : CONST OF ROAD FROM ADUA SAHI TO THAKURANI MANDIRA KHARIA KHARIA GP (2412001/RC/10424740)

Measurement Book Detail

MB NO.  906        Page NO.  28

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 KAMA NAIK(Self) OR-12-001-022-006/6057 OTHER SAHAPAUR P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0150215 Credited 01/12/2022   2 KUNTI(Wife) OR-12-001-022-006/28147 OTHER SAHAPAUR P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0150215 Credited 01/12/2022   3 MAMATA NAHAK(Self) OR-12-001-022-006/6043 OTHER SAHAPAUR P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0150215 Credited 01/12/2022   4 PRABHATI BADATYA(Self) OR-12-001-022-006/6072 OTHER SAHAPAUR P P P X X X X 3 200 600 0 0 600 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0150215 Credited 01/12/2022   5 UTTAM NAHAK(Husband) OR-12-001-022-006/6043 OTHER SAHAPAUR P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL0150215 Credited 01/12/2022   6 SATYABAN GOUDA(Self) OR-12-001-022-006/6084 OTHER SAHAPAUR P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL0150215 Credited 01/12/2022   7 BHARATI(Wife) OR-12-001-022-006/357795 OTHER SAHAPAUR P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0150215 Credited 03/12/2022   8 PRAMILLA(Wife) OR-12-001-022-006/28157 SC SAHAPAUR P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0150215 Credited 03/12/2022   9 JYOTI RANA(Self) OR-12-001-022-006/6095 OTHER SAHAPAUR P P P P P P A 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL0150215 Credited 03/12/2022   Daily Attendence 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1133.3334

Total man days : 51