Muster Roll No. : 3507	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 2412001/2022-2023/202746/AS    Sanction Date : 15/11/2022
Work Code : 2412001022/WH/10501222	Work Name : RENOV • OF HATIGHODA BANDHA (2412001022/WH/10501222)

Measurement Book Detail

MB NO.  21        Page NO.  175

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 PRAFULLA(Self) OR-12-001-022-004/28875 OTHER KHARIA A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL018778 Credited 25/05/2023   2 SISULA(Wife) OR-12-001-022-004/29346 OTHER KHARIA A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL018778 Credited 25/05/2023   3 RAMACHANDRA(Self) OR-12-001-022-004/29352 OTHER KHARIA A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL018778 Credited 25/05/2023   4 PRAVASINI(Wife) OR-12-001-022-004/29360 OTHER KHARIA A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL018778 Credited 25/05/2023   5 SUKANTI(Wife) OR-12-001-022-004/35345 OTHER KHARIA A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL018778 Credited 25/05/2023   6 MANASH(Wife) OR-12-001-022-004/29364 OTHER KHARIA A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL018778 Credited 25/05/2023   7 PRABHASINI BEHERA(Self) OR-12-001-022-004/4082 OTHER KHARIA A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL018778 Credited 25/05/2023   8 SASMITA PRADHAN(Self) OR-12-001-022-004/4078 OTHER KHARIA A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL018778 Credited 25/05/2023   9 RINA POLAI(Self) OR-12-001-022-004/4017 OTHER KHARIA A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL018778 Credited 25/05/2023   10 SAROJ(Son) OR-12-001-022-004/29363 OTHER KHARIA A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL018778 Credited 25/05/2023   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50