Muster Roll No. : 28915	Date From : 26/10/2023    Date To : 01/11/2023	Sanction No. : 2412001/2022-2023/202431/AS    Sanction Date : 15/11/2022
Work Code : 2412001/WC/10586822	Work Name : Digging of strom water drain from panda colony to kumbhar sahi at College chaka (2412001/WC/10586822)

Measurement Book Detail

MB NO.  930        Page NO.  56

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 MANOJ KUMAR GOUDA(Self) OR-12-001-022-001/1001 OTHER COLLAGE CHHAKA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL185373 Credited 24/11/2023   2 KABIRAJ BISWAL(Self) OR-12-001-022-001/1017 OTHER COLLAGE CHHAKA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL185373 Credited 24/11/2023   3 BANITA BEHERA(Self) OR-12-001-022-001/1023 OTHER COLLAGE CHHAKA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL185373 Credited 24/11/2023   4 SANTI(Wife) OR-12-001-022-001/30444 OTHER COLLAGE CHHAKA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL185373 Credited 24/11/2023   5 BIJAYA LAXMI MISHRA(Self) OR-12-001-022-001/1025 OTHER COLLAGE CHHAKA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0211407 Rejected   6 SANDHYARANI NAYAK(Self) OR-12-001-022-001/1007 OTHER COLLAGE CHHAKA P P P P A P P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL185373 Credited 24/11/2023   7 RAMA PATRA(Self) OR-12-001-022-001/1009 OTHER COLLAGE CHHAKA P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL185373 Credited 24/11/2023   8 SANTOSHI MAHARANA(Self) OR-12-001-022-001/1016 OTHER COLLAGE CHHAKA P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL185373 Credited 24/11/2023   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48