Muster Roll No. : 36881	Date From : 07/03/2023    Date To : 13/03/2023	Sanction No. : 9251    Sanction Date : 13/09/2022
Work Code : 2412001/DP/10617423	Work Name : 1ST YR MANT.OF CANAL EMBANKMENT PLANTATION (MTP) FROM HUMUKI TO RD ROAD (154/2022-23) (2412001/DP/10617423)

Measurement Book Detail

MB NO.  466        Page NO.  21

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 PRAKASH(Self) OR-12-001-022-004/28722 OTHER KHARIA A P A A P P P 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL217109 Credited 03/04/2023   2 BIJAYA KUMAR(Self) OR-12-001-022-004/28777 OTHER KHARIA A P A A P P P 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL217109 Credited 03/04/2023   3 SUGYANI(Wife) OR-12-001-022-004/35335 SC KHARIA A P A A P P P 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL217109 Credited 03/04/2023   4 BATAKRUSHNA SAHU(Husband) OR-12-001-022-004/4013 OTHER KHARIA A P A A P P P 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL217109 Credited 03/04/2023   5 SANTOSHINI PRADHAN(Self) OR-12-001-022-004/4111 OTHER KHARIA A P A A P P P 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL217109 Credited 03/04/2023   6 SARITA KUMARI SWAIN(Self) OR-12-001-022-004/4087 OTHER KHARIA A P A A P P P 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL217109 Credited 03/04/2023   7 BANITA SWAIN(Self) OR-12-001-022-004/4077 OTHER KHARIA A P A A P P P 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL217109 Credited 03/04/2023   8 SURYA KANTI(Wife) OR-12-001-022-004/35336 SC KHARIA A P A A P P P 4 222 888 0 0 888 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL217109 Credited 03/04/2023   9 TARINI(Self) OR-12-001-022-004/35343 OTHER KHARIA A P A A P P P 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL217109 Credited 03/04/2023   10 MINI(Wife) OR-12-001-022-004/35334 SC KHARIA A P A A P P P 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL217109 Credited 03/04/2023   Daily Attendence 0 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40