Muster Roll No. : 32347	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : 2412001/2023-2024/123662/AS    Sanction Date : 04/07/2023
Work Code : 2412001021/WC/10845806	Work Name : DIGGING OF STORM WATER DRAIN FROM KHAUDA BANDHA NALA TO BANDHA PETA NALA SAMAIGUDA (2412001021/WC/10845806)

Measurement Book Detail

MB NO.  25        Page NO.  23

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 GOUTTAM(Self) OR-12-001-021-008/36036 OTHER SOMEIGUDA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001021WL208633 Credited 29/02/2024   2 BILAS(Self) OR-12-001-021-008/35981 OTHER SOMEIGUDA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001021WL208633 Credited 01/03/2024   3 ANITA OR-12-001-021-008/15269 OTHER SOMEIGUDA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001021WL208633 Credited 01/03/2024   4 SIBARAM BEHERA OR-12-001-021-008/15148 OTHER SOMEIGUDA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001021WL208633 Credited 01/03/2024   5 URMILA OR-12-001-021-008/35437 OTHER SOMEIGUDA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001021WL208633 Credited 29/02/2024   6 Bhagaban Patra(Self) OR-12-001-021-008/35805 OTHER SOMEIGUDA A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL208633 Credited 29/02/2024   7 BASANTI(Self) OR-12-001-021-008/36005 OTHER SOMEIGUDA A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL208633 Credited 29/02/2024   8 DIBAKARA PATRA OR-12-001-021-008/15162 OTHER SOMEIGUDA A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL208633 Credited 29/02/2024   9 AKULA OR-12-001-021-008/35439 OTHER SOMEIGUDA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA ASKA BKID0005596 2412001021WL208633 Credited 29/02/2024   10 KUNA(Self) OR-12-001-021-008/36034 OTHER SOMEIGUDA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001021WL208633 Credited 29/02/2024   Daily Attendence 0 10 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60