Muster Roll No. : 29383	Date From : 27/12/2022    Date To : 02/01/2023	Sanction No. : 9251    Sanction Date : 13/09/2022
Work Code : 2412001/DP/10617423	Work Name : 1ST YR MANT.OF CANAL EMBANKMENT PLANTATION (MTP) FROM HUMUKI TO RD ROAD (154/2022-23) (2412001/DP/10617423)

Measurement Book Detail

MB NO.  466        Page NO.  17

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 BIJAYA KUMAR(Self) OR-12-001-022-004/28777 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0183606 Credited 24/02/2023   2 KABIRAJ(Self) OR-12-001-022-004/28863 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0183606 Credited 24/02/2023   3 LAXMI(Wife) OR-12-001-022-004/29345 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0183606 Credited 24/02/2023   4 SUGYANI(Wife) OR-12-001-022-004/35335 SC KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0183606 Credited 24/02/2023   5 JOGI(Self) OR-12-001-022-004/28562 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL0236606   6 SASMITA PRADHAN(Self) OR-12-001-022-004/4078 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0183606 Credited 24/02/2023   7 BATAKRUSHNA SAHU(Husband) OR-12-001-022-004/4013 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0183606 Credited 24/02/2023   8 TARINI(Self) OR-12-001-022-004/35343 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0183606 Credited 24/02/2023   9 MINI(Wife) OR-12-001-022-004/35334 SC KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0183606 Credited 24/02/2023   10 PRAKASH(Self) OR-12-001-022-004/28661 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL0183606 Credited 24/02/2023   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