Muster Roll No. : 9872	Date From : 07/07/2023    Date To : 13/07/2023	Sanction No. : 2412001/2022-2023/42824/AS    Sanction Date : 20/03/2023
Work Code : 2412001/WC/10827856	Work Name : Digging of Storm Water drain from Kandhunidevi Nala To Pota Mara at Sahaspur (2412001/WC/10827856)

Measurement Book Detail

MB NO.  942        Page NO.  99

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 MANIK OR-12-001-014-004/5284 OTHER KAIBALYA PUR P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL053572 Credited 30/08/2023   2 KRUSHNA OR-12-001-014-004/5313 OTHER KAIBALYA PUR P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL053572 Credited 30/08/2023   3 SAPANI OR-12-001-014-004/5322 OTHER KAIBALYA PUR P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL053572 Credited 30/08/2023   4 TANU OR-12-001-014-004/5421 OTHER KAIBALYA PUR P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL053572 Credited 30/08/2023   5 PUSPANJALI OR-12-001-014-006/357398 SC MAGURAPALLI P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL053572 Credited 30/08/2023   6 KABARI OR-12-001-014-006/357415 SC MAGURAPALLI P P P A P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL053572 Credited 30/08/2023   7 PRAMILA BEHERA(Daughter) OR-12-001-014-004/5266 OTHER KAIBALYA PUR P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL053572 Credited 30/08/2023   8 NAMITA OR-12-001-014-006/357399 SC MAGURAPALLI P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL053572 Credited 30/08/2023   9 AMULYA BEHERA(Daughter) OR-12-001-014-004/5327 OTHER KAIBALYA PUR P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL053572 Credited 30/08/2023   10 KASTURI OR-12-001-014-004/5414 OTHER KAIBALYA PUR P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL053572 Credited 30/08/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 9324

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

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

Total man days : 60