Muster Roll No. : 922	Date From : 26/04/2023    Date To : 02/05/2023	Sanction No. : 2412001/2022-2023/203234/AS    Sanction Date : 15/11/2022
Work Code : 2412001/WH/10500732	Work Name : IRENOV. OF DHOBA BANDHA HUMUKI (2412001/WH/10500732)

Measurement Book Detail

MB NO.  949        Page NO.  25

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 PITABASH(Self) OR-12-001-022-004/28776 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412001WL010084 Credited 12/05/2023   2 BIJAYA KUMAR(Self) OR-12-001-022-004/28777 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL010084 Credited 12/05/2023   3 GHANASYAM(Self) OR-12-001-022-004/28733 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL010084 Credited 12/05/2023   4 BHIMA(Self) OR-12-001-022-004/28742 SC KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL010084 Credited 12/05/2023   5 GANTAYATA(Self) OR-12-001-022-004/28763 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL010084 Credited 12/05/2023   6 RAMESH(Self) OR-12-001-022-004/28915 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL010084 Credited 12/05/2023   7 PRATIMA(Daughter-in-Law) OR-12-001-022-004/28858 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL010084 Credited 12/05/2023   8 SAIBANI(Wife) OR-12-001-022-004/28861 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL010084 Credited 12/05/2023   9 ANAHALI SAHU(Self) OR-12-001-022-004/28804-A OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL010084 Credited 12/05/2023   10 SIMANCHAL(Self) OR-12-001-022-004/28810 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL010084 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 13986

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

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

Total man days : 70