Muster Roll No. : 6110	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 2412001/2022-2023/202364/AS    Sanction Date : 07/12/2022
Work Code : 2412001/WC/10587391	Work Name : Digging of Stormwater drain from Dantaribagada to Badajholanala (2412001/WC/10587391)

Measurement Book Detail

MB NO.  942        Page NO.  61

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 RAMA OR-12-001-014-009/357252 OTHER SAHASA PUR A P A P P A A 3 222 666 0 0 666 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL037132 Credited 27/06/2023   2 SULATA(Wife) OR-12-001-014-009/357847 OTHER SAHASA PUR A P A P P A A 3 222 666 0 0 666 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL037132 Credited 27/06/2023   3 SUSAMA NAHAK(Self) OR-12-001-014-009/358039 OTHER SAHASA PUR A P A P P A A 3 222 666 0 0 666 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL037132 Credited 27/06/2023   4 TUTU MUNI(Self) OR-12-001-014-009/3593477 OTHER SAHASA PUR A P A P P A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL037132 Credited 27/06/2023   5 PRASANTA NAHAK(Self) OR-12-001-014-009/358161 OTHER SAHASA PUR A P A P P A A 3 222 666 0 0 666 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL037132 Credited 27/06/2023   6 CHINTAMANI NAHAK(Self) OR-12-001-014-009/358349 OTHER SAHASA PUR A P A P P A A 3 222 666 0 0 666 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL037132 Credited 27/06/2023   7 JOGINDRA MUNI(Self) OR-12-001-014-009/358160 OTHER SAHASA PUR A P A P P A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL037132 Credited 27/06/2023   8 SANJUKTA(Wife) OR-12-001-014-009/5677 OTHER SAHASA PUR A P A P P A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL037132 Credited 27/06/2023   9 SASMITA DEVI NAHAK(Self) OR-12-001-014-009/3593478 OTHER SAHASA PUR A P A P P A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL037132 Credited 27/06/2023   Daily Attendence 0 9 0 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5994

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 666

Total man days : 27