Muster Roll No. : 27614	Date From : 01/01/2023    Date To : 07/01/2023	Sanction No. : 2412001/2022-2023/201614/AS    Sanction Date : 03/11/2022
Work Code : 2412001022/RC/10548473	Work Name : CONST OF ROAD FROM RD ROAD TO KANAKA BANDHA ROAD HUMUKI (2412001022/RC/10548473)

Measurement Book Detail

MB NO.  21        Page NO.  162

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 SANTOSINI BEHERA(Self) OR-12-001-022-004/4079 OTHER KHARIA P P P A P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL0185344 Credited 24/02/2023   2 SABITRI BEHERA(Self) OR-12-001-022-004/4080 OTHER KHARIA P P P A P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL0185344 Credited 24/02/2023   3 SAYIL BEHERA(Self) OR-12-001-022-004/4112 OTHER KHARIA P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL0185344 Credited 24/02/2023   4 BANITA NAHAK(Self) OR-12-001-022-004/4110 OTHER KHARIA P P P A P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL0185344 Credited 24/02/2023   5 PRABHASINI BEHERA(Self) OR-12-001-022-004/4082 OTHER KHARIA P P P A P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0210588 Credited 03/04/2023   6 PRIYANKA ROUTA(Self) OR-12-001-022-004/4114 OTHER KHARIA P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0185344 Credited 24/02/2023   7 BISHNUPRIYA POLLEYI(Self) OR-12-001-022-004/4109 OTHER KHARIA P P P A P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0563366 2412001022WL0185344 Credited 24/02/2023   8 KALUCHARAN MAHARANA(Self) OR-12-001-022-004/4107 OTHER KHARIA P P P A P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL0185344 Credited 24/02/2023   9 BISHNU PRIYA MAHARANA(Self) OR-12-001-022-004/4108 OTHER KHARIA P P P A P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL0185344 Credited 24/02/2023   Daily Attendence 9 9 9 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9102

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 1011.3333

Total man days : 41