Muster Roll No. : 35504	Date From : 23/02/2023    Date To : 01/03/2023	Sanction No. : RC/01/KHA    Sanction Date : 31/12/2018
Work Code : 2412001022/RC/10372030	Work Name : CONST.OF ROAD AT NUASAHI TO BARIMALA,GHATAKURI

Measurement Book Detail

MB NO.  21        Page NO.  170

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 DEBA(Self) OR-12-001-022-003/28226 SC GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL208485 Credited 03/04/2023   2 MAMATA(Wife) OR-12-001-022-003/28228 SC GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL208485 Credited 03/04/2023   3 BIJAYA(Self) OR-12-001-022-003/28232 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL208485 Credited 03/04/2023   4 SASIKALA OR-12-001-022-003/28347 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL208485 Credited 03/04/2023   5 DHRUBA(Self) OR-12-001-022-003/28221 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL208485 Credited 03/04/2023   6 RADHA(Self) OR-12-001-022-003/28395 OTHER GHATAKURI P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL208485 Credited 03/04/2023   7 RINA(Self) OR-12-001-022-003/28260 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL208485 Credited 03/04/2023   8 GANESA(Son) OR-12-001-022-003/28264 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL208485 Credited 03/04/2023   9 DHOBA(Self) OR-12-001-022-003/28266 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL208485 Credited 03/04/2023   10 CHANDRABHAMA(Self) OR-12-001-022-003/28291 OTHER GHATAKURI P X X X X X X 1 222 222 0 0 222 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL208485 Credited 03/04/2023   Daily Attendence 10 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 59