Muster Roll No. : 34386	Date From : 15/02/2023    Date To : 21/02/2023	Sanction No. : 2412001/2022-2023/200062/AS    Sanction Date : 14/10/2022
Work Code : 2412001/WC/10586885	Work Name : Digging of strom water drain from Khadal sahi to pipe chaka nala at Sahapur (2412001/WC/10586885)

Measurement Book Detail

MB NO.  922        Page NO.  93

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 L. LACHAMANA(Self) OR-12-001-022-006/28175 OTHER SAHAPAUR P A P X X X X 2 222 444 0 0 444 STATE BANK OF INDIA SBI,ADB 04624 2412001WL206773 Credited 29/03/2023   2 JOGI(Self) OR-12-001-022-006/28201 OTHER SAHAPAUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL206773   3 NARMADA(Wife) OR-12-001-022-006/357796 OTHER SAHAPAUR P A P A A A A 2 222 444 0 0 444 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL206773 Credited 29/03/2023   4 REYA PANCHU PATRA(Self) OR-12-001-022-006/6007 OTHER SAHAPAUR P A P A A A A 2 222 444 0 0 444 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL206773 Credited 29/03/2023   5 KUSTURI(Wife) OR-12-001-022-006/28171 OTHER SAHAPAUR P A P A A A A 2 222 444 0 0 444 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL206773 Credited 29/03/2023   6 L. MAGUNI(Self) OR-12-001-022-006/28174 OTHER SAHAPAUR P A P A A A A 2 222 444 0 0 444 STATE BANK OF INDIA SBI,ADB 04624 2412001WL206773 Credited 29/03/2023   7 KAILASH(Self) OR-12-001-022-006/357794 OTHER SAHAPAUR P A P A A A A 2 222 444 0 0 444 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL206773 Credited 29/03/2023   8 RANJITA RANA(Daughter-in-Law) OR-12-001-022-006/28179 OTHER SAHAPAUR P A P A A A A 2 222 444 0 0 444 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL206773 Credited 29/03/2023   9 KALIA GOUDA(Son) OR-12-001-022-006/28169 OTHER SAHAPAUR P A P A A A A 2 222 444 0 0 444 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL206773 Credited 29/03/2023   10 PADMA(Wife) OR-12-001-022-006/28148 OTHER SAHAPAUR P A P A A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL206773 Credited 29/03/2023   Daily Attendence 9 0 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 399.6

Total man days : 18