Muster Roll No. : 34983	Date From : 12/12/2023    Date To : 18/12/2023	Sanction No. : 2412001/2023-2024/153306/AS    Sanction Date : 12/09/2023
Work Code : 2412001/WC/10586876	Work Name : Digging of strom water drain from badua nala to bada khata at humuki (2412001/WC/10586876)

Measurement Book Detail

MB NO.  953        Page NO.  107

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 PURNACHANDRA(Self) OR-12-001-022-004/28756 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL224713 Credited 09/03/2024   2 JAMBHU(Wife) OR-12-001-022-004/28564 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL224713 Credited 09/03/2024   3 RAGHUNATH(Self) OR-12-001-022-004/28575 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL224713 Credited 09/03/2024   4 BIJAYA(Self) OR-12-001-022-004/28625 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL224713 Credited 09/03/2024   5 MAHADEVA(Self) OR-12-001-022-004/28888 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL224713 Credited 09/03/2024   6 RAMA(Wife) OR-12-001-022-004/28770 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL224713 Credited 09/03/2024   7 NAMITA KUMARI CHOUDHURY(Wife) OR-12-001-022-004/28794 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL224713 Credited 09/03/2024   8 KUMARI(Wife) OR-12-001-022-004/28620 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL224713 Credited 09/03/2024   9 SARASWATI(Wife) OR-12-001-022-004/28888 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL224713 Credited 09/03/2024   10 SAJANI(Wife) OR-12-001-022-004/28749 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL224713 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

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

Total man days : 70