Muster Roll No. : 30342	Date From : 04/11/2023    Date To : 10/11/2023	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.  638        Page NO.  106

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 SAILENDRI(Wife) OR-12-001-022-004/28756 OTHER KHARIA P P A A P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL195787 Credited 01/01/2024   2 KUNI(Wife) OR-12-001-022-004/28773 OTHER KHARIA P P A A P X X 3 222 666 0 0 666 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL195787 Credited 01/01/2024   3 JUDHISTRA(Self) OR-12-001-022-004/28586 SC KHARIA P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL195787 Credited 01/01/2024   4 JOGI(Self) OR-12-001-022-004/28562 OTHER KHARIA P P A A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL195787 Credited 01/01/2024   5 SUJANA(Self) OR-12-001-022-004/28582 OTHER KHARIA P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL195787 Credited 01/01/2024   6 GITA(Daughter-in-Law) OR-12-001-022-004/28745 OTHER KHARIA P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL195787 Credited 01/01/2024   7 DHABELESWARA(Self) OR-12-001-022-004/28640 OTHER KHARIA P P A A P P P 5 222 1110 0 0 1110 BANK OF INDIA ASKA BKID0005596 2412001WL195787 Credited 01/01/2024   8 RAJASWARI(Wife) OR-12-001-022-004/28588 OTHER KHARIA P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL195787 Credited 01/01/2024   9 MAYA(Wife) OR-12-001-022-004/28791 OTHER KHARIA P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL195787 Credited 01/01/2024   Daily Attendence 9 9 0 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 8436

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

Total Cash payment(In Rs.) Cash 9546 Average Per labour 1060.6666

Total man days : 43