Muster Roll No. : 30894	Date From : 10/11/2023    Date To : 16/11/2023	Sanction No. : 9647    Sanction Date : 08/08/2023
Work Code : 2412001/DP/10858664	Work Name : 2ND YR MAINT. CANAL EMBANKMENT PLANTATION (MTP) AT HUMUKI TO RD ROAD, HUMUKI (78/2023-24) (2412001/DP/10858664)

Measurement Book Detail

MB NO.  41        Page NO.  67

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 PRATIMA(Daughter-in-Law) OR-12-001-022-004/28858 OTHER KHARIA P P A A P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL196054 Credited 01/01/2024   2 SABITRI BEHERA(Self) OR-12-001-022-004/4080 OTHER KHARIA P P A A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL196054 Credited 01/01/2024   3 BASUMATI NAHAK(Self) OR-12-001-022-004/4030 OTHER KHARIA P P A A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL196054 Credited 01/01/2024   4 BATAKRUSHNA SAHU(Husband) OR-12-001-022-004/4013 OTHER KHARIA P P A A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL196054 Credited 01/01/2024   5 SAROJINI POLAI(Self) OR-12-001-022-004/4075 OTHER KHARIA P P A A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL196054 Credited 01/01/2024   6 BINU BEHERA(Self) OR-12-001-022-004/4081 OTHER KHARIA P P A A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL196054 Credited 01/01/2024   7 SIMANCHAL(Self) OR-12-001-022-004/28810 OTHER KHARIA P P A A P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL196054 Credited 01/01/2024   8 AGHARIA SAHU(Husband) OR-12-001-022-004/357932 OTHER KHARIA P P A A P P P 5 237 1185 0 0 1185 BANK OF INDIA ASKA BKID0005596 2412001WL196054 Credited 01/01/2024   9 TARINI(Self) OR-12-001-022-004/35343 OTHER KHARIA P P A A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL196054 Credited 01/01/2024   10 KALU CHARAN POLAI(Self) OR-12-001-022-004/4006 OTHER KHARIA P P A A P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL196054 Credited 01/01/2024   Daily Attendence 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50