Muster Roll No. : 1628	Date From : 25/04/2023    Date To : 01/05/2023	Sanction No. : 2412001/2020-2021/368808/AS    Sanction Date : 17/11/2020
Work Code : 2412001/WH/10375506	Work Name : RENOV OF KHAJURI BANDHA SAHAPUR KHARIA GP (2412001/WH/10375506)

Measurement Book Detail

MB NO.  951        Page NO.  19

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 DIBAKAR(Self) OR-12-001-022-006/357789 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL008954 Credited 12/05/2023   2 MAMATA(Wife) OR-12-001-022-006/357789 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL008954 Credited 12/05/2023   3 PRAMITA(Wife) OR-12-001-022-006/357924 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL008954 Credited 12/05/2023   4 SANTOSH(Self) OR-12-001-022-006/357928 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL008954 Credited 12/05/2023   5 GANESH MAHARANA(Son) OR-12-001-022-006/6004 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001WL008954 Credited 12/05/2023   6 K PRATIMA DORA(Self) OR-12-001-022-006/6036 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001WL008954 Credited 12/05/2023   7 PADMABATI(Wife) OR-12-001-022-006/357923 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL008954 Credited 12/05/2023   8 R.BALARAM(Son) OR-12-001-022-006/357925 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL008954 Credited 12/05/2023   9 BHARATI(Wife) OR-12-001-022-006/357795 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL008954 Credited 12/05/2023   10 BIDYADHAR MAHARANA(Husband) OR-12-001-022-006/6012 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL008954 Credited 12/05/2023   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