Muster Roll No. : 33561	Date From : 09/02/2023    Date To : 15/02/2023	Sanction No. : 2412001/2022-2023/202563/AS    Sanction Date : 15/11/2022
Work Code : 2412001/WH/10500734	Work Name : RENOV OF BAISTNBA BANDHA HUMUKI (2412001/WH/10500734)

Measurement Book Detail

MB NO.  969        Page NO.  162

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 SUBASH(Self) OR-12-001-022-004/357840 OTHER KHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL204257 Credited 29/03/2023   2 PANA(Self) OR-12-001-022-004/28905 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL204257 Credited 29/03/2023   3 PRAVASINI(Wife) OR-12-001-022-004/29360 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL204257 Credited 29/03/2023   4 RAMPRASAD(Self) OR-12-001-022-004/28760 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SBI,ADB 04624 2412001WL204257 Credited 29/03/2023   5 NAMITA KUMARI CHOUDHURY(Wife) OR-12-001-022-004/28794 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL204257 Credited 29/03/2023   6 SUSAMA(Wife) OR-12-001-022-004/28759 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL204257 Credited 29/03/2023   7 LAXMI(Wife) OR-12-001-022-004/28760 OTHER KHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL204257 Credited 29/03/2023   8 JHUNU GOUDA(Self) OR-12-001-022-004/4002 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL204257 Credited 29/03/2023   9 ANAHALI SAHU(Self) OR-12-001-022-004/28804-A OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL204257 Credited 29/03/2023   10 KASTURI(Wife) OR-12-001-022-004/357840 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL204257 Credited 29/03/2023   Daily Attendence 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15096

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

Total Cash payment(In Rs.) Cash 15096 Average Per labour 1509.6

Total man days : 68