Muster Roll No. : 4365	Date From : 20/05/2023    Date To : 26/05/2023	Sanction No. : 2412021/2022-2023/202572/AS    Sanction Date : 24/02/2023
Work Code : 2412021/RC/10549068	Work Name : 2022 23 Const of road from Baisipala Bridge to Nua Bandha at Bisipala (2412021/RC/10549068)

Measurement Book Detail

MB NO.  902        Page NO.  185

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 SUKUMARI BARAD(Mother) OR-12-021-015-001/27329 OTHER BAISAPALA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL025227 Credited 10/06/2023   2 SANYASI BARADA(Husband) OR-12-021-015-001/27265 OTHER BAISAPALA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL025227 Credited 10/06/2023   3 ANJALI BEHERA(Self) OR-12-021-015-001/273438 SC BAISAPALA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA HINJILICUT SBIN0010131 2412021WL025227 Credited 10/06/2023   4 KHOJI BARADA OR-12-021-015-001/27265 OTHER BAISAPALA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL025227 Credited 10/06/2023   5 BINATI PRADHAN OR-12-021-015-001/27275 OTHER BAISAPALA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL025227 Credited 10/06/2023   6 SURANDRI BARAD(Self) OR-12-021-015-001/27264-C OTHER BAISAPALA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL025227 Credited 10/06/2023   7 SABITA NAIKA(Self) OR-12-021-015-001/273442 SC BAISAPALA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL025227 Credited 10/06/2023   8 URMILA SETHY(Self) OR-12-021-015-001/27383 SC BAISAPALA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL025227 Credited 10/06/2023   9 SULATA BEHERA(Self) OR-12-021-015-001/273499 SC BAISAPALA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL025227 Credited 10/06/2023   10 TIKI BARAD(Self) OR-12-021-015-001/273432 OTHER BAISAPALA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL025227 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 70