Muster Roll No. : 9467	Date From : 30/06/2023    Date To : 06/07/2023	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.  90

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 KASTURI(Wife) OR-12-001-014-009/5577 OTHER SAHASA PUR P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL048744 Credited 14/07/2023   2 GAYATRI SWAIN(Self) OR-12-001-014-009/358351 OTHER SAHASA PUR P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL048744 Credited 14/07/2023   3 ANIL KUMAR BEHERA(Self) OR-12-001-014-009/3593502 OTHER SAHASA PUR P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL048744 Credited 14/07/2023   4 RASMITA NAHAK(Self) OR-12-001-014-009/3593429 SC SAHASA PUR P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL048744 Credited 14/07/2023   5 JHUNU MUNI(Self) OR-12-001-014-009/3593507 OTHER SAHASA PUR P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL048744 Credited 14/07/2023   6 PUSPANJALI GOUDA(Self) OR-12-001-014-009/3593479 OTHER SAHASA PUR P P A P P P P 6 222 1332 0 0 1332 BANK OF INDIA ASKA BKID0005596 2412001WL048744 Credited 14/07/2023   7 SIBARAM NAHAK(Self) OR-12-001-014-009/358305 OTHER SAHASA PUR P P A P P P P 6 222 1332 0 0 1332 BANK OF INDIA ASKA BKID0005596 2412001WL048744 Credited 14/07/2023   8 SANYASI BEHERA(Self) OR-12-001-014-009/358350 OTHER SAHASA PUR P P A P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL048744 Credited 14/07/2023   9 MAMATA SWAIN(Self) OR-12-001-014-009/3593503 OTHER SAHASA PUR P P A P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL048744 Credited 14/07/2023   10 KAMA NAHAK(Self) OR-12-001-014-009/358352 OTHER SAHASA PUR P P A P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL048744 Credited 14/07/2023   Daily Attendence 10 10 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56