Muster Roll No. : 25048	Date From : 26/11/2022    Date To : 01/12/2022	Sanction No. : 2412001/2022-2023/162102/AS    Sanction Date : 13/09/2022
Work Code : 2412001/WC/10579484	Work Name : DIGGING OF NATAPALLI BANDHA AT SAHASPUR (2412001/WC/10579484)

Measurement Book Detail

MB NO.  908        Page NO.  73

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 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 SANTOSH MUNI(Self) OR-12-001-014-009/3593506 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0160519 Credited 17/12/2022   2 PRATIMA(Self) OR-12-001-014-009/358260 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0160519 Credited 17/12/2022   3 AJAYA(Self) OR-12-001-014-009/358222 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL0160519 Credited 17/12/2022   4 ANIL KUMAR BEHERA(Self) OR-12-001-014-009/3593502 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0160519 Credited 17/12/2022   5 ARATI(Wife) OR-12-001-014-009/358291 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0160519 Credited 17/12/2022   6 CHATURBHUJA(Self) OR-12-001-014-009/358182 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0160519 Credited 17/12/2022   7 SIBARAM NAHAK(Self) OR-12-001-014-009/358305 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA ASKA BKID0005596 2412001WL0160519 Credited 17/12/2022   8 LAXMI(Wife) OR-12-001-014-009/358295 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0160519 Credited 17/12/2022   9 MAMATA SWAIN(Self) OR-12-001-014-009/3593503 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0160519 Credited 17/12/2022   10 SASMITA DEVI NAHAK(Self) OR-12-001-014-009/3593478 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0160519 Credited 17/12/2022   Daily Attendence 10 10 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