Muster Roll No. : 3944	Date From : 15/05/2023    Date To : 21/05/2023	Sanction No. : 2412001/2022-2023/201386/AS    Sanction Date : 03/11/2022
Work Code : 2412001022/RC/10548479	Work Name : CONST OF ROAD FROM GHATAKURI GOSALA TO AGULA BANDHA GHATAKURI (2412001022/RC/10548479)

Measurement Book Detail

MB NO.  21        Page NO.  176

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 SUBASA(Self) OR-12-001-022-003/28268 OTHER GHATAKURI P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL021812 Credited 30/05/2023   2 CHAKRADHARA(Son) OR-12-001-022-003/28280 OTHER GHATAKURI P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL021812 Credited 30/05/2023   3 RINA(Self) OR-12-001-022-003/28260 OTHER GHATAKURI P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL021812 Credited 30/05/2023   4 LAKHMI(Wife) OR-12-001-022-003/28291 OTHER GHATAKURI P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL021812 Credited 30/05/2023   5 RANJANA(Son) OR-12-001-022-003/28258 OTHER GHATAKURI P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL021812 Credited 30/05/2023   6 PRABHASINI NAHAK(Daughter-in-Law) OR-12-001-022-003/28258 OTHER GHATAKURI P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL021812 Credited 30/05/2023   7 KABIRAJ PATRA(Husband) OR-12-001-022-003/28306 OTHER GHATAKURI P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL021812 Credited 30/05/2023   8 SABITA(Wife) OR-12-001-022-003/28253 OTHER GHATAKURI P P A P P P P 6 222 1332 0 0 1332 CANARA BANK AMBAPUA CNRB0018086 2412001022WL021812 Credited 30/05/2023   9 CHANDRABHAMA(Self) OR-12-001-022-003/28291 OTHER GHATAKURI P P A P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL021812 Credited 30/05/2023   10 SABITA(Daughter-in-Law) OR-12-001-022-003/28280 OTHER GHATAKURI P P A P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL021812 Credited 30/05/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

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

Total man days : 60