Muster Roll No. : 25584	Date From : 17/10/2023    Date To : 23/10/2023	Sanction No. : 2412021/2022-2023/202573/AS    Sanction Date : 24/02/2023
Work Code : 2412021/RC/10549067	Work Name : 2022 23 Const of road from Nandini Nala to Eist side Swsan road at Bisipala (2412021/RC/10549067)

Measurement Book Detail

MB NO.  902        Page NO.  189

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 UTAMI OR-12-021-015-001/1649 OTHER BAISAPALA P P P P P A P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL172114 Credited 11/11/2023   2 SHAILA OR-12-021-015-001/1672 OTHER BAISAPALA P P P P P A P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL172114 Credited 11/11/2023   3 SAIBANI OR-12-021-015-001/1684 OTHER BAISAPALA P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL172114 Credited 11/11/2023   4 SABITA BEHERA(Wife) OR-12-021-015-001/1645 SC BAISAPALA P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL172114 Credited 11/11/2023   5 RANJITA(Wife) OR-12-021-015-001/1635 OTHER BAISAPALA P P P P P A P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL172114 Credited 11/11/2023   6 Banita Barad(Daughter-in-Law) OR-12-021-015-001/1686 OTHER BAISAPALA P P P P P A P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL172114 Credited 11/11/2023   7 Purnabasi barada(Daughter-in-Law) OR-12-021-015-001/1684 OTHER BAISAPALA P P P P P A P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL172114 Credited 11/11/2023   8 BHAGIYA OR-12-021-015-001/1631 SC BAISAPALA P P P P P A P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL172114 Credited 11/11/2023   9 KIRTANA OR-12-021-015-001/1648 OTHER BAISAPALA P P P P P A P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0193238 Credited 01/01/2024   10 Kali pradhan(Daughter) OR-12-021-015-001/1657 OTHER BAISAPALA P P P P P A P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL172114 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1380

Total man days : 60