Muster Roll No. : 10415	Date From : 07/07/2023    Date To : 13/07/2023	Sanction No. : 2412001/2022-2023/201918/AS    Sanction Date : 28/10/2022
Work Code : 2412001022/WC/10586895	Work Name : DIGGING OF STORM WATER DRAIN FROM AGULA BANDHA TO SIBA MANDIRA NALA SAHAPUR (2412001022/WC/10586895)

Measurement Book Detail

MB NO.  21        Page NO.  53

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 NAMITA(Wife) OR-12-001-022-006/358019 OTHER SAHAPAUR P P P A P A P 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0800180 2412001022WL051910 Credited 30/08/2023   2 BASANTI(Wife) OR-12-001-022-006/28102 OTHER SAHAPAUR P P P A P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL051910 Credited 30/08/2023   3 NARMADA(Wife) OR-12-001-022-006/357796 OTHER SAHAPAUR P P P A P A P 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL051910 Credited 30/08/2023   4 KUSTURI(Wife) OR-12-001-022-006/28171 OTHER SAHAPAUR P P P A P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL051910 Credited 30/08/2023   5 SAPANARANI GOUDA(Self) OR-12-001-022-006/6005 OTHER SAHAPAUR P P P A P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL051910 Credited 30/08/2023   6 L RAJKUMARI DORA(Daughter-in-Law) OR-12-001-022-006/28172 OTHER SAHAPAUR P P P A P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL051910 Credited 30/08/2023   7 RABI(Son) OR-12-001-022-006/28076 SC SAHAPAUR P P P A P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL051910 Credited 30/08/2023   8 REYA SANTOSINI PATRA(Self) OR-12-001-022-006/6006 OTHER SAHAPAUR P P P A P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL051910 Credited 30/08/2023   9 PRAFULLA(Self) OR-12-001-022-006/28078 OTHER SAHAPAUR P P P A P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL051910 Credited 30/08/2023   10 PADMA(Wife) OR-12-001-022-006/28148 OTHER SAHAPAUR P P P A P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001022WL051910 Credited 30/08/2023   Daily Attendence 10 10 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50