Muster Roll No. : 31623	Date From : 20/01/2023    Date To : 25/01/2023	Sanction No. : 2412001/2022-2023/201886/AS    Sanction Date : 28/10/2022
Work Code : 2412001014/WC/10587233	Work Name : DIGGING OF STROM WATER DRAIN FROM NUAPALLI POKHARI TO GOUDA KHOTA NALA SAHASA PUR GANGAPUR GP (2412001014/WC/10587233)

Measurement Book Detail

MB NO.  19        Page NO.  80

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 NILAMADHABA(Self) OR-12-001-014-009/358178 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0800180 2412001014WL0194888 Credited 24/02/2023   2 BIJAYA(Self) OR-12-001-014-009/358187 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL0194888 Credited 24/02/2023   3 DHOBUNI(Wife) OR-12-001-014-009/358131 OTHER SAHASA PUR P P P P P X 5 222 1110 0 0 1110 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL0194888 Credited 24/02/2023   4 BHAGABAN(Son) OR-12-001-014-009/358207 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0194888 Credited 24/02/2023   5 LAXMI SWAIN(Self) OR-12-001-014-009/358135 OTHER SAHASA PUR P P P P P X 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0194888 Credited 24/02/2023   6 GANAPATI(Self) OR-12-001-014-009/358193 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0194888 Credited 24/02/2023   7 KALAKAR(Self) OR-12-001-014-009/358213 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0194888 Credited 24/02/2023   8 BISWARANJAN(Self) OR-12-001-014-009/358179 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0194888 Credited 24/02/2023   9 NARAYAN(Self) OR-12-001-014-009/358190 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0194888 Credited 24/02/2023   10 BANSIDHAR(Self) OR-12-001-014-009/358177 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0194888 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12876

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58