Muster Roll No. : 12588	Date From : 28/07/2023    Date To : 29/07/2023	Sanction No. : 2412001/2022-2023/42824/AS    Sanction Date : 20/03/2023
Work Code : 2412001/WC/10827856	Work Name : Digging of Storm Water drain from Kandhunidevi Nala To Pota Mara at Sahaspur (2412001/WC/10827856)

Measurement Book Detail

MB NO.  942        Page NO.  116

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 BIPRACHARAN OR-12-001-014-009/354937 OTHER SAHASA PUR P P 2 222 444 0 0 444 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL064337 Credited 31/08/2023   2 HARAKRUSHNA(Self) OR-12-001-014-009/357570 OTHER SAHASA PUR P P 2 222 444 0 0 444 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL064337 Credited 31/08/2023   3 GAYATRI SWAIN(Self) OR-12-001-014-009/358351 OTHER SAHASA PUR P P 2 222 444 0 0 444 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL064337 Credited 31/08/2023   4 ARATI(Wife) OR-12-001-014-009/358291 OTHER SAHASA PUR P P 2 222 444 0 0 444 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL064337 Credited 31/08/2023   5 ROHIT NAHAK(Self) OR-12-001-014-009/358156 OTHER SAHASA PUR P P 2 222 444 0 0 444 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL064337 Credited 30/08/2023   6 GITANJALI(Self) OR-12-001-014-009/358227 OTHER SAHASA PUR P P 2 222 444 0 0 444 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL064337 Credited 30/08/2023   7 SIBARAM NAHAK(Self) OR-12-001-014-009/358305 OTHER SAHASA PUR P P 2 222 444 0 0 444 BANK OF INDIA ASKA BKID0005596 2412001WL064337 Credited 30/08/2023   8 SANYASI BEHERA(Self) OR-12-001-014-009/358350 OTHER SAHASA PUR P P 2 222 444 0 0 444 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL064337 Credited 31/08/2023   9 JYOCHHANA(Wife) OR-12-001-014-009/358296 OTHER SAHASA PUR P P 2 222 444 0 0 444 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL064337 Credited 31/08/2023   10 KUSESAYA(Self) OR-12-001-014-009/358292 OTHER SAHASA PUR P P 2 222 444 0 0 444 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL064337 Credited 30/08/2023   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20