Muster Roll No. : 18392	Date From : 03/10/2022    Date To : 09/10/2022	Sanction No. : 5093    Sanction Date : 01/06/2022
Work Code : 2412001/IC/10493264	Work Name : FEEDER CHANNEL FROM BHALIAPOLLI TO MANANA KIARI, BHALIAPOLLI (08/2022-23) (2412001/IC/10493264)

Measurement Book Detail

MB NO.  441        Page NO.  67

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 JURIA OR-12-001-014-009/355434 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0104641 Credited 14/10/2022   2 RAJANDRA NAHAK(Self) OR-12-001-014-009/5522 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0104641 Credited 14/10/2022   3 SITARAM(Self) OR-12-001-014-005/358210 OTHER KISHORE CHANDRA PALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0104641 Credited 14/10/2022   4 PURNABASI NAHAK(Wife) OR-12-001-014-009/358164 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0104641 Credited 14/10/2022   5 BASANTA NAHAK(Self) OR-12-001-014-009/358164 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0104641 Credited 14/10/2022   6 AJITA KUMAR(Self) OR-12-001-014-009/358357 OTHER SAHASA PUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0104641 Credited 14/10/2022   7 TUNI(Self) OR-12-001-014-009/358176 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001WL0104641 Credited 14/10/2022   8 PANDABA SWAIN(Self) OR-12-001-014-009/358318 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL0104641 Credited 14/10/2022   9 RUNU NAHAK OR-12-001-014-009/358053 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0104641 Credited 14/10/2022   10 HINA NAHAK(Self) OR-12-001-014-009/358042 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0104641 Credited 14/10/2022   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15318

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

Total Cash payment(In Rs.) Cash 15318 Average Per labour 1531.8

Total man days : 69