Muster Roll No. : 35507	Date From : 16/12/2023    Date To : 22/12/2023	Sanction No. : 2412001/2023-2024/153415/AS    Sanction Date : 12/09/2023
Work Code : 2412001/WH/10500723	Work Name : RENOV • OF TENTULIGADIA BANDHA (2412001/WH/10500723)

Measurement Book Detail

MB NO.  956        Page NO.  108

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 RINA(Wife) OR-12-001-022-004/355678 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL227695 Credited 09/03/2024   2 TANU(Wife) OR-12-001-022-004/357949 OTHER KHARIA P P P P P X X 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL227695 Credited 09/03/2024   3 SANGITA(Wife) OR-12-001-022-004/355660 OTHER KHARIA P P P P X X X 4 222 888 0 0 888 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL227695 Credited 09/03/2024   4 KUNI(Wife) OR-12-001-022-004/357855 OTHER KHARIA P P X X X X X 2 222 444 0 0 444 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL227695 Credited 09/03/2024   5 JANAKI(Self) OR-12-001-022-004/357857 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL227695 Credited 09/03/2024   6 JHUNU(Wife) OR-12-001-022-004/355673 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL227695 Credited 09/03/2024   7 DIBYAJALA(Wife) OR-12-001-022-004/357843 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL227695 Credited 09/03/2024   8 NAMITA(Wife) OR-12-001-022-004/357856 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001WL227695 Credited 09/03/2024   9 KORA(Self) OR-12-001-022-004/357939 SC KHARIA P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL227695 Credited 09/03/2024   10 DASARATHA(Self) OR-12-001-022-004/357849 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL227695 Credited 09/03/2024   Daily Attendence 10 9 8 8 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 222 Amount Paid ST 0 Amount Paid Other 11766

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54