Muster Roll No. : 31114	Date From : 15/01/2023    Date To : 21/01/2023	Sanction No. : 2412001/2022-2023/201614/AS    Sanction Date : 03/11/2022
Work Code : 2412001022/RC/10548473	Work Name : CONST OF ROAD FROM RD ROAD TO KANAKA BANDHA ROAD HUMUKI (2412001022/RC/10548473)

Measurement Book Detail

MB NO.  21        Page NO.  165

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 BANITA NAHAK(Self) OR-12-001-022-004/4110 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL0192424 Credited 24/02/2023   2 BISHNUPRIYA POLLEYI(Self) OR-12-001-022-004/4109 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0563366 2412001022WL0192424 Credited 24/02/2023   3 KALUCHARAN MAHARANA(Self) OR-12-001-022-004/4107 OTHER KHARIA P X X X X X X 1 222 222 0 0 222 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL0192424 Credited 24/02/2023   4 BISHNU PRIYA MAHARANA(Self) OR-12-001-022-004/4108 OTHER KHARIA P X X X X X X 1 222 222 0 0 222 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL0192424 Credited 24/02/2023   Daily Attendence 4 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3552

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

Total Cash payment(In Rs.) Cash 3552 Average Per labour 888

Total man days : 16