Muster Roll No. : 33557	Date From : 02/02/2023    Date To : 08/02/2023	Sanction No. : 2412001/2022-2023/202563/AS    Sanction Date : 15/11/2022
Work Code : 2412001/WH/10500734	Work Name : RENOV OF BAISTNBA BANDHA HUMUKI (2412001/WH/10500734)

Measurement Book Detail

MB NO.  922        Page NO.  96

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 SUBASH(Self) OR-12-001-022-004/357840 OTHER KHARIA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL201548 Credited 29/03/2023   2 SABITRI BEHERA(Self) OR-12-001-022-004/4080 OTHER KHARIA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL201548 Credited 29/03/2023   3 SANJAYA(Son) OR-12-001-022-004/357816 OTHER KHARIA P P P P A X X 4 222 888 0 0 888 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0235259 Credited 14/06/2023   4 JHUNU GOUDA(Self) OR-12-001-022-004/4002 OTHER KHARIA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL201548 Credited 29/03/2023   5 BANITA NAHAK(Self) OR-12-001-022-004/4110 OTHER KHARIA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL201548 Credited 29/03/2023   6 MANASH(Wife) OR-12-001-022-004/29364 OTHER KHARIA P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL201548 Credited 29/03/2023   7 PRABHASINI BEHERA(Self) OR-12-001-022-004/4082 OTHER KHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL201548   8 JANGYASENI GOUD(Self) OR-12-001-022-004/4097 OTHER KHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL201548   9 BISHNUPRIYA POLLEYI(Self) OR-12-001-022-004/4109 OTHER KHARIA P P P P A P P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL201548 Credited 29/03/2023   10 KASTURI(Wife) OR-12-001-022-004/357840 OTHER KHARIA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL201548 Credited 29/03/2023   Daily Attendence 8 7 7 7 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9102

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 910.2

Total man days : 41