Muster Roll No. : 33562	Date From : 09/02/2023    Date To : 15/02/2023	Sanction No. : 2412001/2022-2023/202563/AS    Sanction Date : 15/11/2022
Work Code : 2412001/WH/10500734	Work Name : RENOV OF BAISTNBA BANDHA HUMUKI (2412001/WH/10500734)

Measurement Book Detail

MB NO.  969        Page NO.  162

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 SABITRI BEHERA(Self) OR-12-001-022-004/4080 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL204257 Credited 29/03/2023   2 BALAKRUSHNA JENA(Self) OR-12-001-022-004/4193 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL204257 Credited 29/03/2023   3 BANITA NAHAK(Self) OR-12-001-022-004/4110 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL204257 Credited 29/03/2023   4 PRABHASINI BEHERA(Self) OR-12-001-022-004/4082 OTHER KHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL204257   5 BISHNUPRIYA SWAIN(Self) OR-12-001-022-004/4194 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL204257 Credited 29/03/2023   6 RASANNA KUMAR SWAIN(Self) OR-12-001-022-004/4192 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL204257 Credited 29/03/2023   7 CHANDRAMA GAUDA(Self) OR-12-001-022-004/4195 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL204257 Credited 29/03/2023   8 JANGYASENI GOUD(Self) OR-12-001-022-004/4097 OTHER KHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL204257   9 ABANTI NAHAK(Self) OR-12-001-022-004/4188 OTHER KHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL204257   10 BISHNUPRIYA POLLEYI(Self) OR-12-001-022-004/4109 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL204257 Credited 29/03/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49