Muster Roll No. : 6930	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 2412001/2022-2023/202563/AS    Sanction Date : 15/11/2022
Work Code : 2412001/WH/10500734	Work Name : RENOV OF BAISTNBA BANDHA HUMUKI (2412001/WH/10500734)

Measurement Book Detail

MB NO.  950        Page NO.  61

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 KARUNAKARA NAHAK(Self) OR-12-001-022-003/3073 OTHER GHATAKURI A P P P P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL037987 Credited 27/06/2023   2 JAY DAS(Self) OR-12-001-022-003/3132 OTHER GHATAKURI A P P P P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL037987 Credited 27/06/2023   3 PRADIP(Self) OR-12-001-022-003/358129 OTHER GHATAKURI A P P P P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL037987 Credited 27/06/2023   4 DHARITRI(Wife) OR-12-001-022-003/357971 OTHER GHATAKURI A P P P P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL037987 Credited 27/06/2023   5 NAMITA DAS(Self) OR-12-001-022-003/3100 SC GHATAKURI A P P P P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL037987 Credited 27/06/2023   6 DUTI KRUSHNA SETHI(Husband) OR-12-001-022-003/3061 OTHER GHATAKURI A P P P P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL037987 Credited 27/06/2023   7 LAXMI(Wife) OR-12-001-022-003/358129 OTHER GHATAKURI A P P P P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL037987 Credited 27/06/2023   8 ASANTI SETHI(Self) OR-12-001-022-003/3061 OTHER GHATAKURI A P P P P A P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001WL037987 Credited 27/06/2023   Daily Attendence 0 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 1150 Amount Paid ST 0 Amount Paid Other 8050

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 1150

Total man days : 40