Muster Roll No. : 26839	Date From : 17/12/2022    Date To : 23/12/2022	Sanction No. : 2412001/2022-2023/200041/AS    Sanction Date : 14/10/2022
Work Code : 2412001/WC/10586883	Work Name : Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883)

Measurement Book Detail

MB NO.  922        Page NO.  21

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 L. LACHAMANA(Self) OR-12-001-022-006/28175 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SBI,ADB 04624 2412001WL0179782 Credited 23/02/2023   2 UDAYA(Self) OR-12-001-022-006/28109 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0179782 Credited 23/02/2023   3 SURYA(Self) OR-12-001-022-006/28157 SC SAHAPAUR P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0179782 Credited 23/02/2023   4 KAMA(Wife) OR-12-001-022-006/28122 SC SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL0179782 Credited 23/02/2023   5 SANJU(Wife) OR-12-001-022-006/28138 SC SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0179782 Credited 23/02/2023   6 L. MAGUNI(Self) OR-12-001-022-006/28174 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SBI,ADB 04624 2412001WL0179782 Credited 23/02/2023   7 BABITA NAHAK(Wife) OR-12-001-022-006/28168 SC SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0179782 Credited 23/02/2023   8 JHILI(Daughter-in-Law) OR-12-001-022-006/28084 SC SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BALIPADAR SBIN0005571 2412001WL0179782 Credited 23/02/2023   9 LTEJABAI(Wife) OR-12-001-022-006/28095 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0179782 Credited 23/02/2023   10 KUMARI BIBHUTI BADATYA(Self) OR-12-001-022-002/2021 OTHER DHUNKUNI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL0179782 Credited 23/02/2023   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 14430 Average Per labour 1443

Total man days : 65