Muster Roll No. : 8707	Date From : 24/06/2023    Date To : 29/06/2023	Sanction No. : RC/02/KHA    Sanction Date : 31/12/2018
Work Code : 2412001/RC/10372035	Work Name : CONST.OF ROAD FROM PANDA COLONY TO RAGHUNATH NAGAR,COLLEGESQUARE (2412001/RC/10372035)

Measurement Book Detail

MB NO.  950        Page NO.  81

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 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 SURENDRA(Son) OR-12-001-022-003/28491 OTHER GHATAKURI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL046601 Credited 30/08/2023   2 MINAKETAN(Son) OR-12-001-022-003/28452 OTHER GHATAKURI P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL046601 Credited 30/08/2023   3 ANANTA(Son) OR-12-001-022-003/28382 OTHER GHATAKURI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL046601 Credited 30/08/2023   4 SUKANTI(Wife) OR-12-001-022-003/28395 OTHER GHATAKURI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL046601 Credited 30/08/2023   5 SURJYA DAS(Husband) OR-12-001-022-003/3009 SC GHATAKURI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL046601 Credited 30/08/2023   6 RITA LENKA(Self) OR-12-001-022-003/3032 OTHER GHATAKURI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL046601 Credited 30/08/2023   7 SANTOSHI DAS(Self) OR-12-001-022-003/3009 SC GHATAKURI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL046601 Credited 30/08/2023   8 BISHNU(Wife) OR-12-001-022-003/28323 SC GHATAKURI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL046601 Credited 30/08/2023   9 BIPRA(Self) OR-12-001-022-003/28307 SC GHATAKURI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL046601 Credited 30/08/2023   10 KUMAR(Daughter-in-Law) OR-12-001-022-003/28491 OTHER GHATAKURI P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL046601 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60