Muster Roll No. : 23211	Date From : 23/09/2023    Date To : 23/09/2023	Sanction No. : 2412001/2023-2024/147671/AS    Sanction Date : 14/08/2023
Work Code : 2412001011/DP/10857783	Work Name : Tank ambakment at Baunsia bandha plantation at phuasarpalli (2412001011/DP/10857783)

Measurement Book Detail

MB NO.  5        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Sunita malika(Self) OR-12-001-011-004/3878558 OTHER PHULASARAPALLI P 1 237 237 0 0 237 UNION BANK OF INDIA ASKA UBIN0800180 2412001011WL128108 Credited 10/11/2023   2 PRAKASH OR-12-001-011-004/18343 OTHER PHULASARAPALLI P 1 237 237 0 0 237 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL128108 Credited 10/11/2023   3 Joshna Jena(Self) OR-12-001-011-004/3878555 OTHER PHULASARAPALLI P 1 237 237 0 0 237 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL128108 Credited 10/11/2023   4 Sumitra Sahu(Self) OR-12-001-011-004/3878628 OTHER PHULASARAPALLI P 1 237 237 0 0 237 KARUR VYSYA BANK ASKA KVBL0003204 2412001011WL128108 Credited 10/11/2023   5 Ahalya Swain(Self) OR-12-001-011-004/3878556 OTHER PHULASARAPALLI P 1 237 237 0 0 237 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL128108 Credited 10/11/2023   6 Rajeswari Malika(Self) OR-12-001-011-004/3878559 OTHER PHULASARAPALLI P 1 237 237 0 0 237 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL128108 Credited 10/11/2023   7 Sashmita Malika(Self) OR-12-001-011-004/3878571 OTHER PHULASARAPALLI P 1 237 237 0 0 237 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL128108 Credited 10/11/2023   8 Surabhi chatai(Self) OR-12-001-011-004/355155 OTHER PHULASARAPALLI P 1 237 237 0 0 237 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL128108 Credited 10/11/2023   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 1896 Average Per labour 237

Total man days : 8