Muster Roll No. : 26836	Date From : 10/12/2022    Date To : 16/12/2022	Sanction No. : 2412001/2022-2023/200041/AS    Sanction Date : 14/10/2022
Work Code : 2412001/WC/10586883	Work Name : Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883)

Measurement Book Detail

MB NO.  922        Page NO.  65

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 KUNI DAS(Self) OR-12-001-022-006/6037 OTHER SAHAPAUR P P P P P P P 7 220 1540 0 0 1540 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0173379 Credited 23/02/2023   2 USHARANI GOUDA(Self) OR-12-001-022-006/6018 OTHER SAHAPAUR P P P P P X X 5 220 1100 0 0 1100 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL0173379 Credited 23/02/2023   3 JHARANA NAHAK(Self) OR-12-001-022-006/6032 OTHER SAHAPAUR P P P P P P P 7 220 1540 0 0 1540 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL0173379 Credited 23/02/2023   4 SAPANARANI GOUDA(Self) OR-12-001-022-006/6005 OTHER SAHAPAUR P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0173379 Credited 23/02/2023   5 L SITA DORA(Self) OR-12-001-022-006/6027 OTHER SAHAPAUR P P P P P X X 5 220 1100 0 0 1100 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0173379 Credited 23/02/2023   6 REYA SANTOSINI PATRA(Self) OR-12-001-022-006/6006 OTHER SAHAPAUR P P P P P X X 5 220 1100 0 0 1100 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0173379 Credited 23/02/2023   7 BASANTA KUMAR GOUDA(Self) OR-12-001-022-006/6010 OTHER SAHAPAUR P P P P P P P 7 220 1540 0 0 1540 BANK OF INDIA ASKA BKID0005596 2412001WL0173379 Credited 23/02/2023   8 REYYA MOHINI(Self) OR-12-001-022-006/6045 OTHER SAHAPAUR P P P P P P P 7 220 1540 0 0 1540 BANK OF INDIA ASKA BKID0005596 2412001WL0173379 Credited 23/02/2023   9 PRADIP RANA(Husband) OR-12-001-022-006/6009 OTHER SAHAPAUR P P P P P P P 7 220 1540 0 0 1540 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL0173379 Credited 23/02/2023   10 SUPRABHA RANA(Self) OR-12-001-022-006/6026 OTHER SAHAPAUR P P P P P P P 7 220 1540 0 0 1540 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL0173379 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14080

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

Total Cash payment(In Rs.) Cash 14080 Average Per labour 1408

Total man days : 64