Muster Roll No. : 7479	Date From : 16/06/2023    Date To : 22/06/2023	Sanction No. : 2412001/2022-2023/201227/AS    Sanction Date : 28/10/2022
Work Code : 2412001/WC/10586821	Work Name : Digging of strom water drain from alisagar to santi nagar at College chaka (2412001/WC/10586821)

Measurement Book Detail

MB NO.  950        Page NO.  68

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 MITIKA(Self) OR-12-001-022-003/28270 OTHER GHATAKURI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL041351 Credited 03/07/2023   2 NILANDRY(Self) OR-12-001-022-003/28363 SC GHATAKURI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL041351 Credited 03/07/2023   3 MAMA NAHAK(Self) OR-12-001-022-003/3083 OTHER GHATAKURI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL041351 Credited 03/07/2023   4 DEEPAK KUMAR PRADHAN(Husband) OR-12-001-022-003/1013 OTHER GHATAKURI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL041351 Credited 03/07/2023   5 BISHNU(Daughter-in-Law) OR-12-001-022-003/28386 OTHER GHATAKURI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL041351 Credited 03/07/2023   6 RAGHUNATH(Self) OR-12-001-022-003/28390 OTHER GHATAKURI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL041351 Credited 03/07/2023   7 PANKAJ(Self) OR-12-001-022-003/28482 OTHER GHATAKURI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL041351 Credited 03/07/2023   8 RASMITA(Daughter-in-Law) OR-12-001-022-003/28448 OTHER GHATAKURI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL041351 Credited 03/07/2023   9 JHUNU(Daughter) OR-12-001-022-003/28358 OTHER GHATAKURI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL041351 Credited 03/07/2023   10 SANTOSH KUMAR PRADHAN(Husband) OR-12-001-022-001/1022 OTHER COLLAGE CHHAKA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL041351 Credited 03/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 70