Muster Roll No. : 33483	Date From : 08/02/2023    Date To : 14/02/2023	Sanction No. : 2412001/2022-2023/200062/AS    Sanction Date : 14/10/2022
Work Code : 2412001/WC/10586885	Work Name : Digging of strom water drain from Khadal sahi to pipe chaka nala at Sahapur (2412001/WC/10586885)

Measurement Book Detail

MB NO.  969        Page NO.  98

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 BASANTI(Wife) OR-12-001-022-006/28102 OTHER SAHAPAUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL204295 Credited 29/03/2023   2 SANTOSH(Self) OR-12-001-022-006/28112 OTHER SAHAPAUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL204295 Credited 29/03/2023   3 SANJU(Wife) OR-12-001-022-006/28138 SC SAHAPAUR A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL204295 Credited 29/03/2023   4 KUNTI(Wife) OR-12-001-022-006/28147 OTHER SAHAPAUR A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL204295 Credited 29/03/2023   5 LMOHAN RAO(Self) OR-12-001-022-006/28095 OTHER SAHAPAUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL204295   6 RABI(Son) OR-12-001-022-006/28076 SC SAHAPAUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL204295 Credited 29/03/2023   7 CHHABITA(Daughter-in-Law) OR-12-001-022-006/28094 OTHER SAHAPAUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL204295 Credited 29/03/2023   8 SAIBANI(Daughter-in-Law) OR-12-001-022-006/28110 OTHER SAHAPAUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0235259 Credited 14/06/2023   9 PRAFULLA(Self) OR-12-001-022-006/28078 OTHER SAHAPAUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL204295 Credited 29/03/2023   10 SIMA(Wife) OR-12-001-022-006/28119 SC SAHAPAUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL204295   Daily Attendence 0 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1043.4

Total man days : 47