Muster Roll No. : 25005	Date From : 05/12/2022    Date To : 11/12/2022	Sanction No. : 2412001/2022-2023/201925/AS    Sanction Date : 28/10/2022
Work Code : 2412001022/WC/10586893	Work Name : DIGGING OF STROME WATER DRAIN FROM GOLAPALLI TO BUDABANDHA NALA GHATAKURI

Measurement Book Detail

MB NO.  21        Page NO.  158

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 RAGHAV(Self) OR-12-001-022-003/28512 OTHER GHATAKURI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0164464 Credited 21/12/2022   2 MADHAB LENKA(Self) OR-12-001-022-003/3140 OTHER GHATAKURI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0164464 Credited 21/12/2022   3 MAMA NAHAK(Self) OR-12-001-022-003/3083 OTHER GHATAKURI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0164464 Credited 21/12/2022   4 RASMITA LENKA(Self) OR-12-001-022-003/3139 OTHER GHATAKURI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0164464 Credited 21/12/2022   5 SAGARI LENKA(Self) OR-12-001-022-003/3033 OTHER GHATAKURI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL0164464 Credited 21/12/2022   6 SIBARAM SETHI(Self) OR-12-001-022-003/3116 OTHER GHATAKURI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0164464 Credited 21/12/2022   7 SUKANTI SETHY(Self) OR-12-001-022-003/3137 OTHER GHATAKURI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0164464 Credited 21/12/2022   8 BANITA SETHY(Self) OR-12-001-022-003/3136 OTHER GHATAKURI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0164464 Credited 21/12/2022   9 BISHNUPRIYA NAHAK(Self) OR-12-001-022-003/3138 OTHER GHATAKURI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412001022WL0164464 Credited 21/12/2022   10 BUDHIRAM(Son) OR-12-001-022-003/28484 OTHER GHATAKURI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA ASKA BKID0005596 2412001022WL0164464 Credited 21/12/2022   Daily Attendence 10 10 10 10 10 10 0

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