Muster Roll No. : 24839	Date From : 03/10/2023    Date To : 09/10/2023	Sanction No. : 2412001/2023-2024/153306/AS    Sanction Date : 12/09/2023
Work Code : 2412001/WC/10586876	Work Name : Digging of strom water drain from badua nala to bada khata at humuki (2412001/WC/10586876)

Measurement Book Detail

MB NO.  950        Page NO.  180

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 LAXMI(Wife) OR-12-001-022-004/28874 OTHER KHARIA P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL147549 Credited 10/11/2023   2 CHHAYA(Wife) OR-12-001-022-004/29338 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL147549 Credited 09/11/2023   3 LAXMI(Wife) OR-12-001-022-004/29345 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL147549 Credited 10/11/2023   4 MAMI(Daughter-in-Law) OR-12-001-022-004/29369 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL147549 Credited 10/11/2023   5 BISHNU(Wife) OR-12-001-022-004/35337 SC KHARIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL147549 Credited 09/11/2023   6 RAMA(Wife) OR-12-001-022-004/28770 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL147549 Credited 09/11/2023   7 BHAGABAN(Self) OR-12-001-022-004/28784 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL147549 Credited 10/11/2023   8 LAXMI(Wife) OR-12-001-022-004/28760 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL147549 Credited 10/11/2023   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 2412001WL147549 Credited 10/11/2023   10 BHASKARA(Self) OR-12-001-022-004/29356 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL147549 Credited 09/11/2023   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 14874 Average Per labour 1487.4

Total man days : 67