Muster Roll No. : 25026	Date From : 05/12/2022    Date To : 11/12/2022	Sanction No. : 2412001/2022-2023/201228/AS    Sanction Date : 28/10/2022
Work Code : 2412001/WC/10586889	Work Name : Digging of strom water drain from dhoba jhola to budabandha nala at Ghatukuri (2412001/WC/10586889)

Measurement Book Detail

MB NO.  907        Page NO.  54

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 SANJAYA(Self) OR-12-001-022-003/357971 OTHER GHATAKURI P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL0168879 Credited 23/12/2022   2 MOCHIANI(Wife) OR-12-001-022-003/357985 OTHER GHATAKURI P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0168879 Credited 23/12/2022   3 SURJYAKANTA(Self) OR-12-001-022-003/357967 OTHER GHATAKURI P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0168879 Credited 23/12/2022   4 CHITARANJAN(Self) OR-12-001-022-003/355240 OTHER GHATAKURI P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0168879 Credited 23/12/2022   5 DHARITRI(Wife) OR-12-001-022-003/357971 OTHER GHATAKURI P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0168879 Credited 23/12/2022   6 MINI(Wife) OR-12-001-022-003/357967 OTHER GHATAKURI P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0168879 Credited 23/12/2022   7 AJAYA(Self) OR-12-001-022-003/357998 OTHER GHATAKURI P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0168879 Credited 23/12/2022   8 MANOJ(Self) OR-12-001-022-003/358076 OTHER GHATAKURI P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0168879 Credited 23/12/2022   9 RITA(Wife) OR-12-001-022-003/358076 OTHER GHATAKURI P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0168879 Credited 23/12/2022   10 SANTOSHINI(Wife) OR-12-001-022-003/357998 OTHER GHATAKURI P P P P P P A 6 220 1320 0 0 1320 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL0168879 Credited 23/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1320

Total man days : 60