Muster Roll No. : 26220	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : 2412007/2022-2023/121851/AS    Sanction Date : 14/10/2022
Work Code : 2412007/AV/10496221	Work Name : Const of Cremation Centre at Krushnapur (2412007/AV/10496221)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  97

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 ANUCHHAYA SETHI OR-12-007-006-013/3892 SC KRUSHNAPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0195506 Credited 24/02/2023   2 TEMBURU BUDU OR-12-007-006-013/3905 SC KRUSHNAPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0195506 Credited 24/02/2023   3 BANITA SETHI(Wife) OR-12-007-006-013/3511 SC KRUSHNAPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0195506 Credited 24/02/2023   4 KUMARI PRADHAN(Wife) OR-12-007-006-013/3551 OTHER KRUSHNAPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0195506 Credited 24/02/2023   5 BASANTA KUMAR SETHI OR-12-007-006-013/3511 SC KRUSHNAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0195506 Credited 24/02/2023   6 PADMABATI BEHERA(Wife) OR-12-007-006-013/3421 OTHER KRUSHNAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0195506 Credited 24/02/2023   7 SANTILATA SETHI(Daughter-in-Law) OR-12-007-006-013/3571 SC KRUSHNAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0195506 Credited 24/02/2023   8 UMESH CH.BEHERA(Self) OR-12-007-006-013/3421 OTHER KRUSHNAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0195506 Credited 24/02/2023   9 SASI SETHI OR-12-007-006-013/3530 SC KRUSHNAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0195506 Credited 24/02/2023   10 KHALI GOUDA OR-12-007-006-013/3392 OTHER KRUSHNAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0195506 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70