Muster Roll No. : 23595	Date From : 26/09/2023    Date To : 02/10/2023	Sanction No. : 2412001/2023-2024/153306/AS    Sanction Date : 12/09/2023
Work Code : 2412001/WC/10586876	Work Name : Digging of strom water drain from badua nala to bada khata at humuki (2412001/WC/10586876)

Measurement Book Detail

MB NO.  958        Page NO.  179

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 MAMI(Daughter-in-Law) OR-12-001-022-004/29369 OTHER KHARIA P A P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL142610 Credited 10/11/2023   2 SUKANTI(Wife) OR-12-001-022-004/35345 OTHER KHARIA P A P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL142610 Credited 09/11/2023   3 PABITRA MOHAN PANDA(Self) OR-12-001-022-004/4041 OTHER KHARIA P A P A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL142610 Credited 09/11/2023   4 BISHNU(Wife) OR-12-001-022-004/35337 SC KHARIA P A P A P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL142610 Credited 09/11/2023   5 SUNITA NAHAK(Self) OR-12-001-022-004/4012 OTHER KHARIA P A P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL142610 Credited 09/11/2023   6 BULU NAHAK(Husband) OR-12-001-022-004/4012 OTHER KHARIA P A P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL142610 Credited 09/11/2023   7 SASI SAHU(Self) OR-12-001-022-004/4044 OTHER KHARIA P A P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL142610 Credited 10/11/2023   8 BISHNUPRIYA NAHAK(Self) OR-12-001-022-004/4011 OTHER KHARIA P A P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL142610 Credited 09/11/2023   9 BHASKARA(Self) OR-12-001-022-004/29356 OTHER KHARIA P A P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL142610 Credited 09/11/2023   10 HEMA(Self) OR-12-001-022-004/35349 OTHER KHARIA P A P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL142610 Credited 09/11/2023   Daily Attendence 10 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50