Muster Roll No. : 39604	Date From : 31/03/2023    Date To : 31/03/2023	Sanction No. : 2412001/2022-2023/202364/AS    Sanction Date : 07/12/2022
Work Code : 2412001/WC/10587391	Work Name : Digging of Stormwater drain from Dantaribagada to Badajholanala (2412001/WC/10587391)

Measurement Book Detail

MB NO.  17        Page NO.  25

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 SILI BEHERA(Self) OR-12-001-014-006/3593427 OTHER MAGURAPALLI P 1 222 222 0 0 222 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL235183 Credited 03/05/2023   2 LAXMI OR-12-001-014-006/357418 SC MAGURAPALLI P 1 222 222 0 0 222 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL235183 Credited 03/05/2023   3 KUMARI OR-12-001-014-006/357422 SC MAGURAPALLI P 1 222 222 0 0 222 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL235183 Credited 03/05/2023   4 RAMESH OR-12-001-014-006/5048 OTHER MAGURAPALLI P 1 222 222 0 0 222 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL235183 Credited 03/05/2023   5 SUKANTI BEHERA OR-12-001-014-006/358014 OTHER MAGURAPALLI P 1 222 222 0 0 222 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL235183 Credited 03/05/2023   6 PRAMILA OR-12-001-014-006/357427 SC MAGURAPALLI P 1 222 222 0 0 222 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL235183 Credited 03/05/2023   7 KUNI OR-12-001-014-006/357417 SC MAGURAPALLI P 1 222 222 0 0 222 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL235183 Credited 03/05/2023   8 NAMITA OR-12-001-014-006/357399 SC MAGURAPALLI P 1 222 222 0 0 222 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL235183 Credited 03/05/2023   9 PARI BEHERA(Wife) OR-12-001-014-006/357875 OTHER MAGURAPALLI P 1 222 222 0 0 222 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL235183 Credited 03/05/2023   10 JHULI BEHERA(Wife) OR-12-001-014-006/4948 OTHER MAGURAPALLI P 1 222 222 0 0 222 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL235183 Credited 03/05/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10