Muster Roll No. : 34532	Date From : 23/02/2023    Date To : 01/03/2023	Sanction No. : 2412001/2022-2023/202563/AS    Sanction Date : 15/11/2022
Work Code : 2412001/WH/10500734	Work Name : RENOV OF BAISTNBA BANDHA HUMUKI (2412001/WH/10500734)

Measurement Book Detail

MB NO.  922        Page NO.  123

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 RAGHUNATH(Self) OR-12-001-022-004/28575 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL209221 Credited 03/04/2023   2 JAYARAM(Self) OR-12-001-022-004/28647 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL209221 Credited 03/04/2023   3 TRINATH(Self) OR-12-001-022-004/28672 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL209221 Credited 03/04/2023   4 BHASKAR(Self) OR-12-001-022-004/28676 OTHER KHARIA P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL209221 Credited 03/04/2023   5 GHANASHYAM(Self) OR-12-001-022-004/28710 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL209221 Credited 03/04/2023   6 BANITA(Wife) OR-12-001-022-004/28581 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL209221 Credited 03/04/2023   7 KUMUDINI(Wife) OR-12-001-022-004/28624 SC KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL209221 Credited 03/04/2023   8 DHABELESWARA(Self) OR-12-001-022-004/28640 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001WL209221 Credited 03/04/2023   9 BASANTI(Wife) OR-12-001-022-004/28654 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001WL209221 Credited 03/04/2023   10 MAMI(Wife) OR-12-001-022-004/28647 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL209221 Credited 03/04/2023   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 14874 Average Per labour 1487.4

Total man days : 67