Muster Roll No. : 3	Date From : 01/04/2023    Date To : 06/04/2023	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.  928        Page NO.  36

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 TANU OR-12-001-014-004/5421 OTHER KAIBALYA PUR A A A A A P 1 222 222 0 0 222 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL000233 Credited 10/05/2023   2 PUSPANJALI OR-12-001-014-006/357398 SC MAGURAPALLI A A A A A P 1 222 222 0 0 222 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL000233 Credited 10/05/2023   3 JAYANTI OR-12-001-014-006/357412 SC MAGURAPALLI A A A A A P 1 222 222 0 0 222 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL000233 Credited 10/05/2023   4 LAXMI OR-12-001-014-006/357418 SC MAGURAPALLI A A A A A P 1 222 222 0 0 222 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL000233 Credited 10/05/2023   5 KUMARI OR-12-001-014-006/357422 SC MAGURAPALLI A A A A A P 1 222 222 0 0 222 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL000233 Credited 10/05/2023   6 KABARI OR-12-001-014-006/357415 SC MAGURAPALLI A A A A A P 1 222 222 0 0 222 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL000233 Credited 10/05/2023   7 PRAMILA OR-12-001-014-006/357427 SC MAGURAPALLI A A A A A P 1 222 222 0 0 222 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL000233 Credited 10/05/2023   8 KUNI OR-12-001-014-006/357417 SC MAGURAPALLI A A A A A P 1 222 222 0 0 222 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL000233 Credited 10/05/2023   9 NAMITA OR-12-001-014-006/357399 SC MAGURAPALLI A A A A A P 1 222 222 0 0 222 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL000233 Credited 10/05/2023   10 SUSAMA OR-12-001-014-006/357344 SC MAGURAPALLI A A A A A P 1 222 222 0 0 222 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL000233 Credited 10/05/2023   Daily Attendence 0 0 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1998 Amount Paid ST 0 Amount Paid Other 222

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10