Muster Roll No. : 3599	Date From : 19/05/2023    Date To : 25/05/2023	Sanction No. : 2412001/2022-2023/201918/AS    Sanction Date : 28/10/2022
Work Code : 2412001022/WC/10586895	Work Name : DIGGING OF STORM WATER DRAIN FROM AGULA BANDHA TO SIBA MANDIRA NALA SAHAPUR (2412001022/WC/10586895)

Measurement Book Detail

MB NO.  21        Page NO.  176

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 JAYANTI(Wife) OR-12-001-022-006/28085 SC SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL023186 Credited 10/06/2023   2 BASANTI(Wife) OR-12-001-022-006/28102 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL023186 Credited 10/06/2023   3 PARSURAM(Self) OR-12-001-022-006/28149 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL023186 Credited 10/06/2023   4 SURYA(Self) OR-12-001-022-006/28157 SC SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL023186 Credited 10/06/2023   5 JAYA(Self) OR-12-001-022-006/28085 SC SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL023186 Credited 10/06/2023   6 KUNTI(Wife) OR-12-001-022-006/28147 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL023186 Credited 10/06/2023   7 RABI(Son) OR-12-001-022-006/28076 SC SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL023186 Credited 10/06/2023   8 PRAFULLA(Self) OR-12-001-022-006/28078 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL023186 Credited 10/06/2023   9 KUNTULA(Wife) OR-12-001-022-006/28149 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001022WL023186 Credited 10/06/2023   10 PADMA(Wife) OR-12-001-022-006/28148 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001022WL023186 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 0 Amount Paid Other 9324

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

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

Total man days : 70