Muster Roll No. : 34385	Date From : 15/02/2023    Date To : 21/02/2023	Sanction No. : 2412001/2022-2023/200062/AS    Sanction Date : 14/10/2022
Work Code : 2412001/WC/10586885	Work Name : Digging of strom water drain from Khadal sahi to pipe chaka nala at Sahapur (2412001/WC/10586885)

Measurement Book Detail

MB NO.  922        Page NO.  93

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 BASANTI(Wife) OR-12-001-022-006/28102 OTHER SAHAPAUR P A P A A A A 2 222 444 0 0 444 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL206773 Credited 29/03/2023   2 SANTOSH(Self) OR-12-001-022-006/28112 OTHER SAHAPAUR P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL206773 Credited 29/03/2023   3 SANJU(Wife) OR-12-001-022-006/28138 SC SAHAPAUR P P P A A A A 3 222 666 0 0 666 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL206773 Credited 29/03/2023   4 KUNTI(Wife) OR-12-001-022-006/28147 OTHER SAHAPAUR A P P A A A A 2 222 444 0 0 444 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL206773 Credited 29/03/2023   5 RABI(Son) OR-12-001-022-006/28076 SC SAHAPAUR P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL206773 Credited 29/03/2023   6 CHHABITA(Daughter-in-Law) OR-12-001-022-006/28094 OTHER SAHAPAUR P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL206773 Credited 29/03/2023   7 SAIBANI(Daughter-in-Law) OR-12-001-022-006/28110 OTHER SAHAPAUR P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0235259 Credited 14/06/2023   8 PRAFULLA(Self) OR-12-001-022-006/28078 OTHER SAHAPAUR P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL206773 Credited 29/03/2023   9 SIMA(Wife) OR-12-001-022-006/28119 SC SAHAPAUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL206773   Daily Attendence 7 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 518

Total man days : 21