Muster Roll No. : 32122	Date From : 17/11/2023    Date To : 22/11/2023	Sanction No. : 2412001/2023-2024/184979/AS    Sanction Date : 06/11/2023
Work Code : 2412001/WC/10887087	Work Name : RENOVE OF SESA BANDHA AT SAHAPUR (2412001/WC/10887087)

Measurement Book Detail

MB NO.  937        Page NO.  135

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 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 R. ANKETRAO(Self) OR-12-001-022-006/28079 OTHER SAHAPAUR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL203723 Credited 01/03/2024   2 TULU GOUDA(Son) OR-12-001-022-006/28086 OTHER SAHAPAUR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL203723 Credited 29/02/2024   3 BHASKAR(Self) OR-12-001-022-006/28070 OTHER SAHAPAUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL203723 Credited 29/02/2024   4 BASANTI(Wife) OR-12-001-022-006/28102 OTHER SAHAPAUR P X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL203723 Credited 01/03/2024   5 SANTOSH(Self) OR-12-001-022-006/28112 OTHER SAHAPAUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL203723 Credited 01/03/2024   6 SUNDARI(Wife) OR-12-001-022-006/28131 OTHER SAHAPAUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL203723 Credited 01/03/2024   7 SABITA SWAIN(Daughter-in-Law) OR-12-001-022-006/28145 OTHER SAHAPAUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL203723 Credited 01/03/2024   8 KARTIKA(Self) OR-12-001-022-006/28135 OTHER SAHAPAUR P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA ASKA BKID0005596 2412001WL203723 Credited 29/02/2024   9 K.DANDASI(Father) OR-12-001-022-006/28143 OTHER SAHAPAUR P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA ASKA BKID0005596 2412001WL203723 Credited 29/02/2024   10 PADMA(Wife) OR-12-001-022-006/28148 OTHER SAHAPAUR P X X X X X 1 222 222 0 0 222 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL203723 Credited 29/02/2024   Daily Attendence 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11100

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

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

Total man days : 50