Muster Roll No. : 10023	Date From : 04/07/2023    Date To : 10/07/2023	Sanction No. : 2412001/2022-2023/201871/AS    Sanction Date : 21/12/2022
Work Code : 2412001/RC/10548764	Work Name : CONST OF ROAD FROM GOUDAKHATA TO NUAPALLI (SAHASPUR) (2412001/RC/10548764)

Measurement Book Detail

MB NO.  941        Page NO.  95

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 PRAFULLA OR-12-001-014-009/5892 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL050621 Credited 30/08/2023   2 RAJANDRA NAHAK(Self) OR-12-001-014-009/5522 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL050621 Credited 30/08/2023   3 B. SANTOSHA(Son) OR-12-001-014-009/5771 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL050621 Credited 30/08/2023   4 DACTOR BADATYA(Self) OR-12-001-014-009/5812 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL050621 Credited 30/08/2023   5 MANJULA GOUDA(Self) OR-12-001-014-009/3593528 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL050621 Credited 30/08/2023   6 PRABHASINI GOUDA(Self) OR-12-001-014-009/3593527 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL050621 Credited 30/08/2023   7 KUNI OR-12-001-014-009/5892 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL050621 Credited 30/08/2023   8 ABHIMANYU GOUDA(Self) OR-12-001-014-009/3593529 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL050621 Credited 30/08/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56