Muster Roll No. : 22142	Date From : 18/09/2023    Date To : 24/09/2023	Sanction No. : 2412001/2022-2023/202762/AS    Sanction Date : 15/11/2022
Work Code : 2412001022/WH/10501231	Work Name : RENOV OF BADA BANDHA (2412001022/WH/10501231)

Measurement Book Detail

MB NO.  24        Page NO.  102

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 BABRUBAHAN(Self) OR-12-001-022-003/357972 OTHER GHATAKURI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL131707 Credited 09/11/2023   2 GANESH CHANDRA JENA(Self) OR-12-001-022-003/3023 OTHER GHATAKURI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL131707 Credited 09/11/2023   3 CHITARANJAN(Self) OR-12-001-022-003/355240 OTHER GHATAKURI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL131707 Credited 10/11/2023   4 RABINARAYAN BISWAL(Husband) OR-12-001-022-003/3070 OTHER GHATAKURI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL131707 Credited 10/11/2023   5 ANIL KUMAR RAUTA(Self) OR-12-001-022-003/3019 OTHER GHATAKURI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL131707 Credited 09/11/2023   6 KESARI(Self) OR-12-001-022-003/358108 OTHER GHATAKURI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL131707 Credited 10/11/2023   7 MAMATA PADHI(Self) OR-12-001-022-003/3142 OTHER GHATAKURI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL131707 Credited 10/11/2023   8 PANCHANAN(Self) OR-12-001-022-003/358115 OTHER GHATAKURI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL131707 Credited 10/11/2023   9 GANESH DAS(Self) OR-12-001-022-003/3080 OTHER GHATAKURI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL131707 Credited 09/11/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54