Muster Roll No. : 23179	Date From : 08/11/2022    Date To : 14/11/2022	Sanction No. : 9253    Sanction Date : 13/09/2022
Work Code : 2412001/DP/10614001	Work Name : 1st YERA MAINT. OF TANK EMBANKMENT (COCONUT) AT TINIGADIA BANDHA (174/2022-23) (2412001/DP/10614001)

Measurement Book Detail

MB NO.  460        Page NO.  5

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 BIJAYA(Self) OR-12-001-022-004/28625 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0142554 Credited 25/11/2022   2 RAJANI(Wife) OR-12-001-022-004/28842 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0142554 Credited 25/11/2022   3 DHOBINI(Wife) OR-12-001-022-004/29368 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0142554 Credited 25/11/2022   4 JHUNU(Daughter-in-Law) OR-12-001-022-004/29342 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0142554 Credited 25/11/2022   5 SOBHA(Wife) OR-12-001-022-004/28648 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0142554 Credited 25/11/2022   6 LATA NAHAK(Wife) OR-12-001-022-004/28776 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL0142554 Credited 25/11/2022   7 DHABELESWARA(Self) OR-12-001-022-004/28640 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001WL0142554 Credited 25/11/2022   8 SILU SAHU(Husband) OR-12-001-022-004/3 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001WL0142554 Credited 25/11/2022   9 KABITA NAHAK(Self) OR-12-001-022-004/28580-A OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001WL0142554 Credited 25/11/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63