Muster Roll No. : 35680	Date From : 24/02/2023    Date To : 02/03/2023	Sanction No. : 2412001/2022-2023/202352/AS    Sanction Date : 29/11/2022
Work Code : 2412001/WC/10587389	Work Name : Digging of storm water drain from Nalapalli nala to Kandhunidevi nala (2412001/WC/10587389)

Measurement Book Detail

MB NO.  914        Page NO.  59

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 URMIL OR-12-001-014-004/5316 OTHER KAIBALYA PUR P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0235767 Credited 14/06/2023   2 TANU OR-12-001-014-004/5421 OTHER KAIBALYA PUR P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL210887 Credited 03/04/2023   3 LAXMI OR-12-001-014-006/357418 SC MAGURAPALLI P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL210887 Credited 03/04/2023   4 KUMARI OR-12-001-014-006/357422 SC MAGURAPALLI P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL210887 Credited 03/04/2023   5 KUNI OR-12-001-014-006/357417 SC MAGURAPALLI P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL210887 Credited 03/04/2023   6 NAMITA OR-12-001-014-006/357399 SC MAGURAPALLI P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL210887 Credited 03/04/2023   7 SUSAMA OR-12-001-014-006/357344 SC MAGURAPALLI P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL210887 Credited 03/04/2023   8 SIMANCHAL BEHERA OR-12-001-014-004/358013 OTHER KAIBALYA PUR P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL210887 Credited 03/04/2023   9 MANGULU BISOYI(Self) OR-12-001-014-002/357995 OTHER DANTARIBAGADA P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL210887 Credited 03/04/2023   Daily Attendence 9 9 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1233.3334

Total man days : 50