Muster Roll No. : 29593	Date From : 31/12/2022    Date To : 31/12/2022	Sanction No. : 2412001/2022-2023/202289/AS    Sanction Date : 28/10/2022
Work Code : 2412001/WC/10586910	Work Name : Digging of strom water drain from jakalapadia to kumuti bandha at Dhunkuni (2412001/WC/10586910)

Measurement Book Detail

MB NO.  922        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 RANKA(Self) OR-12-001-022-002/29873 OTHER DHUNKUNI P 1 222 222 0 0 222 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL0183285 Credited 23/02/2023   2 DHOBA(Self) OR-12-001-022-002/29890 OTHER DHUNKUNI P 1 222 222 0 0 222 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0183285 Credited 23/02/2023   3 SUPRAVA(Wife) OR-12-001-022-002/29894 OTHER DHUNKUNI P 1 222 222 0 0 222 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0183285 Credited 23/02/2023   4 JHUNU(Daughter-in-Law) OR-12-001-022-002/29884 OTHER DHUNKUNI P 1 222 222 0 0 222 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0183285 Credited 23/02/2023   5 KUMARI(Wife) OR-12-001-022-002/29886 OTHER DHUNKUNI P 1 222 222 0 0 222 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0183285 Credited 23/02/2023   6 BIPRA(Self) OR-12-001-022-002/29875 OTHER DHUNKUNI P 1 222 222 0 0 222 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0183285 Credited 23/02/2023   7 SUKANTI(Daughter-in-Law) OR-12-001-022-002/29878 OTHER DHUNKUNI P 1 222 222 0 0 222 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0183285 Credited 23/02/2023   8 RABINDRA(Son) OR-12-001-022-002/29899 OTHER DHUNKUNI P 1 222 222 0 0 222 STATE BANK OF INDIA SBI,ASKA 000012 2412001WL0183285 Credited 23/02/2023   9 TUNI(Wife) OR-12-001-022-002/29896 OTHER DHUNKUNI P 1 222 222 0 0 222 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0183285 Credited 23/02/2023   10 NARAYAN(Self) OR-12-001-022-002/29882 OTHER DHUNKUNI P 1 222 222 0 0 222 BANK OF INDIA ASKA BKID0005596 2412001WL0183285 Credited 23/02/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10