Muster Roll No. : 18278	Date From : 22/08/2023    Date To : 28/08/2023	Sanction No. : 2412001/2022-2023/202762/AS    Sanction Date : 15/11/2022
Work Code : 2412001022/WH/10501231	Work Name : RENOV OF BADA BANDHA (2412001022/WH/10501231)

Measurement Book Detail

MB NO.  23        Page NO.  29

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 2412001022WL102780 Credited 09/11/2023   2 LILI(Daughter) OR-12-001-022-003/28336 SC GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL102780 Credited 09/11/2023   3 ANAGADA(Self) OR-12-001-022-003/28343 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL102780 Credited 10/11/2023   4 NAMITA(Wife) OR-12-001-022-003/28227 SC GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL102780 Credited 10/11/2023   5 BISHNUPRIYA(Wife) OR-12-001-022-003/28224 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL102780 Credited 10/11/2023   6 BHAKSARA(Self) OR-12-001-022-003/28240 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL102780 Credited 10/11/2023   7 GAGANBIHARI PATRA(Son) OR-12-001-022-003/28306 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL102780 Credited 10/11/2023   8 KANAK(Wife) OR-12-001-022-003/28307 SC GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL102780 Credited 10/11/2023   9 GAYATRI JENA(Wife) OR-12-001-022-003/113 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL102780 Credited 10/11/2023   10 SUSANTA(Son) OR-12-001-022-003/28263 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001022WL102780 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70