Muster Roll No. : 36672	Date From : 09/03/2023    Date To : 15/03/2023	Sanction No. : 2412001/2020-2021/25376/AS    Sanction Date : 15/02/2021
Work Code : 2412001/IC/10442391	Work Name : DESILTING OF NUA BANDHA NALA SANDHINUAPALI KHARIA GP (2412001/IC/10442391)

Measurement Book Detail

MB NO.  922        Page NO.  75

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 ROHITA(Son) OR-12-001-022-007/30773 OTHER SANDHI NUAPALLI P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL219229 Credited 03/04/2023   2 GOURI(Wife) OR-12-001-022-007/358099 SC SANDHI NUAPALLI X A P P P P P 5 222 1110 0 0 1110 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL219229 Credited 03/04/2023   3 JYOSTNA(Wife) OR-12-001-022-007/358068 OTHER SANDHI NUAPALLI X A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL219229 Credited 03/04/2023   4 KUMARI(Wife) OR-12-001-022-007/30786 OTHER SANDHI NUAPALLI X A P P X X X 2 222 444 0 0 444 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL219229 Credited 03/04/2023   5 MANJU(Wife) OR-12-001-022-007/358098 SC SANDHI NUAPALLI X A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412001WL219229 Credited 03/04/2023   6 KALIA SAHU(Self) OR-12-001-022-007/7006 OTHER SANDHI NUAPALLI X A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL219229 Credited 03/04/2023   7 BABULA BARIKA(Self) OR-12-001-022-007/7005 OTHER SANDHI NUAPALLI X A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL219229 Credited 03/04/2023   8 JHILI(Wife) OR-12-001-022-007/358066 OTHER SANDHI NUAPALLI X A P P P P P 5 222 1110 0 0 1110 BANK OF INDIA ASKA BKID0005596 2412001WL219229 Credited 03/04/2023   9 RUNU PATRA(Self) OR-12-001-022-007/7007 OTHER SANDHI NUAPALLI X A P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL219229 Credited 03/04/2023   10 SAPNA RAUTA(Self) OR-12-001-022-007/7008 OTHER SANDHI NUAPALLI P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL219229 Credited 03/04/2023   Daily Attendence 2 0 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 8658

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49