Muster Roll No. : 30901	Date From : 13/01/2023    Date To : 19/01/2023	Sanction No. : 2412001/2022-2023/201227/AS    Sanction Date : 28/10/2022
Work Code : 2412001/WC/10586821	Work Name : Digging of strom water drain from alisagar to santi nagar at College chaka (2412001/WC/10586821)

Measurement Book Detail

MB NO.  922        Page NO.  41

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 NALINI(Self) OR-12-001-022-004/358079 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL0192805 Credited 24/02/2023   2 PRASANTA(Self) OR-12-001-022-004/358032 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0192805 Credited 24/02/2023   3 SUSAMA(Wife) OR-12-001-022-004/358037 SC KHARIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0192805 Credited 24/02/2023   4 KANHU(Self) OR-12-001-022-004/358050 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0192805 Credited 24/02/2023   5 KUNI JENA(Self) OR-12-001-022-004/4039 SC KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0192805 Credited 24/02/2023   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 2412001WL0192805 Credited 24/02/2023   7 NAMITA SETHY(Self) OR-12-001-022-004/4038 SC KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0192805 Credited 24/02/2023   8 RABI(Self) OR-12-001-022-004/355693 OTHER KHARIA P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0192805 Credited 24/02/2023   9 SAURA(Self) OR-12-001-022-004/357940 SC KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0192805 Credited 24/02/2023   10 NAMITA NAHAK(Self) OR-12-001-022-004/4052 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL0192805 Credited 24/02/2023   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 0 Amount Paid Other 8214

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

Total Cash payment(In Rs.) Cash 14430 Average Per labour 1443

Total man days : 65