Muster Roll No. : 32605	Date From : 01/02/2023    Date To : 07/02/2023	Sanction No. : 2412001/2022-2023/200062/AS    Sanction Date : 14/10/2022
Work Code : 2412001/WC/10586885	Work Name : Digging of strom water drain from Khadal sahi to pipe chaka nala at Sahapur (2412001/WC/10586885)

Measurement Book Detail

MB NO.  922        Page NO.  93

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 L. LACHAMANA(Self) OR-12-001-022-006/28175 OTHER SAHAPAUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SBI,ADB 04624 2412001WL200960 Credited 24/02/2023   2 JOGI(Self) OR-12-001-022-006/28201 OTHER SAHAPAUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL200960   3 SADASIBA(Self) OR-12-001-022-006/28208 SC SAHAPAUR P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL200960 Credited 24/02/2023   4 R MAHALAXMI(Wife) OR-12-001-022-006/357791 OTHER SAHAPAUR P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL200960 Credited 24/02/2023   5 NARMADA(Wife) OR-12-001-022-006/357796 OTHER SAHAPAUR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL200960 Credited 24/02/2023   6 KUSTURI(Wife) OR-12-001-022-006/28171 OTHER SAHAPAUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL200960 Credited 24/02/2023   7 L. MAGUNI(Self) OR-12-001-022-006/28174 OTHER SAHAPAUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SBI,ADB 04624 2412001WL200960 Credited 24/02/2023   8 KAILASH(Self) OR-12-001-022-006/357794 OTHER SAHAPAUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL200960 Credited 24/02/2023   9 RANJITA RANA(Daughter-in-Law) OR-12-001-022-006/28179 OTHER SAHAPAUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL200960 Credited 24/02/2023   10 KALIA GOUDA(Son) OR-12-001-022-006/28169 OTHER SAHAPAUR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL200960 Credited 24/02/2023   Daily Attendence 9 9 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 444 Amount Paid ST 0 Amount Paid Other 10212

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48