Muster Roll No. : 32631	Date From : 25/01/2023    Date To : 30/01/2023	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.  45

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 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 BASUDEB OR-12-001-014-009/354917 SC SAHASA PUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0196942 Credited 24/02/2023   2 SULATA(Wife) OR-12-001-014-009/357847 OTHER SAHASA PUR P X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0196942 Credited 24/02/2023   3 BIPRA CHARANA BEHERA(Self) OR-12-001-014-009/357999 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0196942 Credited 24/02/2023   4 SUPRABHA OR-12-001-014-006/357661 OTHER MAGURAPALLI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0196942 Credited 24/02/2023   5 SUKANTI BEHERA OR-12-001-014-006/358014 OTHER MAGURAPALLI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0196942 Credited 24/02/2023   6 PRAMILA OR-12-001-014-006/357427 SC MAGURAPALLI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0196942 Credited 24/02/2023   7 ARATI(Wife) OR-12-001-014-009/358291 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0196942 Credited 24/02/2023   8 PARI BEHERA(Wife) OR-12-001-014-006/357875 OTHER MAGURAPALLI P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0196942 Credited 24/02/2023   9 JHULI BEHERA(Wife) OR-12-001-014-006/4948 OTHER MAGURAPALLI P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0196942 Credited 24/02/2023   10 JOGINDRA MUNI(Self) OR-12-001-014-009/358160 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0196942 Credited 24/02/2023   Daily Attendence 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 9546

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

Total Cash payment(In Rs.) Cash 12210 Average Per labour 1221

Total man days : 55