Muster Roll No. : 36091	Date From : 26/12/2023    Date To : 30/12/2023	Sanction No. : 2412001/2022-2023/201971/AS    Sanction Date : 28/10/2022
Work Code : 2412001022/WC/10586902	Work Name : DIGGING OF STORM WATER DRAIN FROM ALISAGAR TO RD ROAD COLLEGECHAKA (2412001022/WC/10586902)

Measurement Book Detail

MB NO.  26        Page NO.  35

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 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 MITA(Self) OR-12-001-022-003/358105 OTHER GHATAKURI P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0800180 2412001022WL228806 Credited 09/03/2024   2 SANGITA KUMARI NAYAK(Self) OR-12-001-022-003/3043 OTHER GHATAKURI P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL228806 Credited 09/03/2024   3 GITANJALI(Self) OR-12-001-022-003/358110 OTHER GHATAKURI P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL228806 Credited 09/03/2024   4 SAUDAMINI NAHAK(Self) OR-12-001-022-003/3044 OTHER GHATAKURI P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL228806 Credited 09/03/2024   5 SAROJ KUMAR BEHERA(Self) OR-12-001-022-003/3041 SC GHATAKURI P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL228806 Credited 09/03/2024   6 DANDAPANI(Self) OR-12-001-022-003/357868 OTHER GHATAKURI P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL228806 Credited 09/03/2024   7 MANASH(Self) OR-12-001-022-005/358002 OTHER KOTINADA P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0563366 2412001022WL228806 Credited 09/03/2024   8 KABITA(Wife) OR-12-001-022-003/357869 OTHER GHATAKURI P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0252027   9 RUNU MOHANTY(Self) OR-12-001-022-003/3045 OTHER GHATAKURI P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Kabisurya Nagar,Ganjam SBIN0RRUKGB 2412001022WL228806 Credited 09/03/2024   10 SIBA(Self) OR-12-001-022-003/357869 OTHER GHATAKURI P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL228806 Credited 09/03/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50