Muster Roll No. : 33925	Date From : 06/02/2023    Date To : 11/02/2023	Sanction No. : 2412001/2022-2023/201880/AS    Sanction Date : 03/11/2022
Work Code : 2412001014/RC/10548741	Work Name : CONST OF ROAD FROM BASU DEBA PUR SAHI TO GOUDA GOTHA SAHASA PUR GANGAPUR GP (2412001014/RC/10548741)

Measurement Book Detail

MB NO.  18        Page NO.  132

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 ESWARA(Self) OR-12-001-014-009/358225 OTHER SAHASA PUR A P P P A A 3 222 666 0 0 666 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL200012 Credited 24/02/2023   2 RAMESH OR-12-001-014-009/5475 OTHER SAHASA PUR A P P P A A 3 222 666 0 0 666 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL200012 Credited 24/02/2023   3 MAHADEVA OR-12-001-014-009/5672 OTHER SAHASA PUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL200012   4 INDRA MUNI OR-12-001-014-009/5712 OTHER SAHASA PUR A P P P A A 3 222 666 0 0 666 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL200012 Credited 24/02/2023   5 PRAMILA OR-12-001-014-009/5846 OTHER SAHASA PUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL200012   6 RASMITA BEHERA(Self) OR-12-001-014-009/358310 OTHER SAHASA PUR A P P P A A 3 222 666 0 0 666 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL200012 Credited 24/02/2023   7 NAKSHETRA MALA NAHAK(Wife) OR-12-001-014-009/358102 OTHER SAHASA PUR A P P P A A 3 222 666 0 0 666 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL200012 Credited 24/02/2023   Daily Attendence 0 5 5 5 0 0

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

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

Total Cash payment(In Rs.) Cash 3330 Average Per labour 475.7143

Total man days : 15