Muster Roll No. : 7793	Date From : 17/06/2023    Date To : 23/06/2023	Sanction No. : 2412001/2022-2023/202563/AS    Sanction Date : 15/11/2022
Work Code : 2412001/WH/10500734	Work Name : RENOV OF BAISTNBA BANDHA HUMUKI (2412001/WH/10500734)

Measurement Book Detail

MB NO.  20        Page NO.  128

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 SURENDRA(Son) OR-12-001-022-003/28491 OTHER GHATAKURI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL041353 Credited 03/07/2023   2 MINAKETAN(Son) OR-12-001-022-003/28452 OTHER GHATAKURI A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL041353 Credited 03/07/2023   3 ANANTA(Son) OR-12-001-022-003/28382 OTHER GHATAKURI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL041353 Credited 03/07/2023   4 SUKANTI(Wife) OR-12-001-022-003/28395 OTHER GHATAKURI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL041353 Credited 03/07/2023   5 SURJYA DAS(Husband) OR-12-001-022-003/3009 SC GHATAKURI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL041353 Credited 03/07/2023   6 RITA LENKA(Self) OR-12-001-022-003/3032 OTHER GHATAKURI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL041353 Credited 03/07/2023   7 SANTOSHI DAS(Self) OR-12-001-022-003/3009 SC GHATAKURI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL041353 Credited 03/07/2023   8 BISHNU(Wife) OR-12-001-022-003/28323 SC GHATAKURI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL041353 Credited 03/07/2023   9 BIPRA(Self) OR-12-001-022-003/28307 SC GHATAKURI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL041353 Credited 03/07/2023   10 KUMAR(Daughter-in-Law) OR-12-001-022-003/28491 OTHER GHATAKURI A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL041353 Credited 03/07/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60