Muster Roll No. : 32274	Date From : 17/11/2023    Date To : 23/11/2023	Sanction No. : 2412001/2022-2023/203235/AS    Sanction Date : 15/11/2022
Work Code : 2412001022/WH/10501228	Work Name : RENOV OF ROADSIDE BANDHA HUMUKI (2412001022/WH/10501228)

Measurement Book Detail

MB NO.  25        Page NO.  89

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 SABITRI(Wife) OR-12-001-022-004/28675 OTHER KHARIA A P P P X X X 3 222 666 0 0 666 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL207148 Credited 29/02/2024   2 DAYANIDHI(Self) OR-12-001-022-004/28902 OTHER KHARIA A P P X X X X 2 222 444 0 0 444 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL207148 Credited 29/02/2024   3 BALARAM(Self) OR-12-001-022-004/28917 OTHER KHARIA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL207148 Credited 29/02/2024   4 BUNDABANA(Son) OR-12-001-022-004/28799 OTHER KHARIA A P P X X X X 2 222 444 0 0 444 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL207148 Credited 29/02/2024   5 KAMA(Wife) OR-12-001-022-004/28816 OTHER KHARIA A P P P P P X 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL207148 Credited 29/02/2024   6 MAHADEVA(Self) OR-12-001-022-004/28888 OTHER KHARIA A P P P P P X 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL207148 Credited 29/02/2024   7 MANMOHAN PANDA(Self) OR-12-001-022-004/4046 OTHER KHARIA A P P P P P X 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL207148 Credited 29/02/2024   8 NAMITA KUMARI CHOUDHURY(Wife) OR-12-001-022-004/28794 OTHER KHARIA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL207148 Credited 29/02/2024   9 SARASWATI(Wife) OR-12-001-022-004/28888 OTHER KHARIA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL207148 Credited 29/02/2024   Daily Attendence 0 9 9 7 6 6 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 986.6667

Total man days : 40