Muster Roll No. : 4397	Date From : 19/05/2023    Date To : 25/05/2023	Sanction No. : 2412001/2022-2023/42824/AS    Sanction Date : 20/03/2023
Work Code : 2412001/WC/10827856	Work Name : Digging of Storm Water drain from Kandhunidevi Nala To Pota Mara at Sahaspur (2412001/WC/10827856)

Measurement Book Detail

MB NO.  941        Page NO.  36

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 GAYATRI SWAIN(Self) OR-12-001-014-009/358351 OTHER SAHASA PUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL023532 Credited 01/06/2023   2 ARATI(Wife) OR-12-001-014-009/358291 OTHER SAHASA PUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL023532 Credited 01/06/2023   3 GITANJALI(Self) OR-12-001-014-009/358227 OTHER SAHASA PUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL023532 Credited 01/06/2023   4 SIBARAM NAHAK(Self) OR-12-001-014-009/358305 OTHER SAHASA PUR A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA ASKA BKID0005596 2412001WL023532 Credited 01/06/2023   5 SANYASI BEHERA(Self) OR-12-001-014-009/358350 OTHER SAHASA PUR A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL023532 Credited 01/06/2023   6 LAXMI(Wife) OR-12-001-014-009/358295 OTHER SAHASA PUR A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL023532 Credited 01/06/2023   7 JYOCHHANA(Wife) OR-12-001-014-009/358296 OTHER SAHASA PUR A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL023532 Credited 01/06/2023   8 KALU(Self) OR-12-001-014-009/358294 OTHER SAHASA PUR A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL023532 Credited 01/06/2023   9 KUSESAYA(Self) OR-12-001-014-009/358292 OTHER SAHASA PUR A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL023532 Credited 01/06/2023   10 KAMA NAHAK(Self) OR-12-001-014-009/358352 OTHER SAHASA PUR A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL023532 Credited 01/06/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60