Muster Roll No. : 4667	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 2412001/2022-2023/203160/AS    Sanction Date : 15/11/2022
Work Code : 2412001022/WH/10501227	Work Name : RENOV OF NUA BANDHA (2412001022/WH/10501227)

Measurement Book Detail

MB NO.  21        Page NO.  175

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 JHUNU BADATYA(Self) OR-12-001-022-006/6001 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0800180 2412001022WL026258 Credited 10/06/2023   2 L.RASMITA(Self) OR-12-001-022-006/359130 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001022WL026258 Credited 10/06/2023   3 USHARANI GOUDA(Self) OR-12-001-022-006/6018 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001022WL026258 Credited 10/06/2023   4 REYA PANCHU PATRA(Self) OR-12-001-022-006/6007 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL026258 Credited 10/06/2023   5 L PINKI DORA(Self) OR-12-001-022-006/6003 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL026258 Credited 10/06/2023   6 L SITA DORA(Self) OR-12-001-022-006/6027 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL026258 Credited 10/06/2023   7 L.SANKAR(Self) OR-12-001-022-006/358010 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001022WL026258 Credited 10/06/2023   8 BASANTA KUMAR GOUDA(Self) OR-12-001-022-006/6010 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001022WL026258 Credited 10/06/2023   9 L.BIJAYALAXMI(Wife) OR-12-001-022-006/358010 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL026258 Credited 10/06/2023   10 PRADIP RANA(Husband) OR-12-001-022-006/6009 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL026258 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70