Muster Roll No. : 27395	Date From : 16/10/2023    Date To : 22/10/2023	Sanction No. : 2412001/2022-2023/203003/AS    Sanction Date : 15/11/2022
Work Code : 2412001022/WH/10501229	Work Name : RENOV OF KIAHATA BANDHA (2412001022/WH/10501229)

Measurement Book Detail

MB NO.  24        Page NO.  145

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 BIJAYA(Self) OR-12-001-022-006/28092 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL170659 Credited 10/11/2023   2 L. LACHAMANA(Self) OR-12-001-022-006/28175 OTHER SAHAPAUR P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA SBI,ADB 04624 2412001022WL170659 Credited 10/11/2023   3 BHAJARAMA(Self) OR-12-001-022-006/28216 SC SAHAPAUR P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL170659 Credited 09/11/2023   4 R MAHALAXMI(Wife) OR-12-001-022-006/357791 OTHER SAHAPAUR P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL170659 Credited 10/11/2023   5 TAMBALA(Wife) OR-12-001-022-006/28092 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL170659 Credited 09/11/2023   6 LALITA(Wife) OR-12-001-022-006/357921 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL170659 Credited 10/11/2023   7 BABITA NAHAK(Wife) OR-12-001-022-006/28168 SC SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL170659 Credited 10/11/2023   8 CHHABITA(Daughter-in-Law) OR-12-001-022-006/28094 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL170659 Credited 10/11/2023   9 SUSAMA(Wife) OR-12-001-022-006/28088 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001022WL170659 Credited 09/11/2023   10 NAMITA NAHAK(Sister) OR-12-001-022-006/28072 SC SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL170659 Credited 09/11/2023   Daily Attendence 10 10 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3552 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56