Muster Roll No. : 1725	Date From : 04/05/2023    Date To : 10/05/2023	Sanction No. : 2412001/2022-2023/202746/AS    Sanction Date : 15/11/2022
Work Code : 2412001022/WH/10501222	Work Name : RENOV • OF HATIGHODA BANDHA (2412001022/WH/10501222)

Measurement Book Detail

MB NO.  21        Page NO.  173

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 NIKUNJA(Self) OR-12-001-022-004/28587 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL013222 Credited 19/05/2023   2 JAYARAM(Self) OR-12-001-022-004/28647 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL013222 Credited 19/05/2023   3 TRINATH(Self) OR-12-001-022-004/28672 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL013222 Credited 19/05/2023   4 SANJUTA(Wife) OR-12-001-022-004/28651 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL013222 Credited 19/05/2023   5 TAMAL(Daughter-in-Law) OR-12-001-022-004/28704 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL013222 Credited 19/05/2023   6 MAMI(Wife) OR-12-001-022-004/28647 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0563366 2412001022WL013222 Credited 19/05/2023   7 RAJASWARI(Wife) OR-12-001-022-004/28588 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL013222 Credited 19/05/2023   8 GOLAPA(Wife) OR-12-001-022-004/28587 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL013222 Credited 19/05/2023   9 SAJANI(Wife) OR-12-001-022-004/28672 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL013222 Credited 19/05/2023   10 REBATI PRADHAN(Self) OR-12-001-022-004/1 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL013222 Credited 19/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70