Muster Roll No. : 26541	Date From : 28/12/2022    Date To : 03/01/2023	Sanction No. : 2412021/2021-2022/21181/AS    Sanction Date : 25/03/2022
Work Code : 2412021/WH/10487915	Work Name : 2021 22 Imp of Tala Banki Nala at Mahirakana (2412021/WH/10487915)

Measurement Book Detail

MB NO.  882        Page NO.  170

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 NANDA(Self) OR-12-021-015-004/1930 OTHER MAHIRAKANA P P P P A P A 5 200 1000 0 0 1000 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021WL0182762 Credited 24/02/2023   2 ACHYUTA OR-12-021-015-004/1876 OTHER MAHIRAKANA P P P P A P A 5 200 1000 0 0 1000 INDIAN OVERSEAS BANK DENGAPADAR IOBA0000940 2412021WL0182762 Credited 23/02/2023   3 BABI OR-12-021-015-004/1828 SC MAHIRAKANA P P P P A P A 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0182762 Credited 24/02/2023   4 SAIBANI OR-12-021-015-004/1887 SC MAHIRAKANA P P P P A P A 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0182762 Credited 24/02/2023   5 JAMUNA OR-12-021-015-004/1913 SC MAHIRAKANA P P P P A P A 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0182762 Credited 24/02/2023   6 SIMANCHALA OR-12-021-015-004/1918 OTHER MAHIRAKANA P P P P A P A 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0182762 Credited 23/02/2023   7 USHA OR-12-021-015-004/1877 OTHER MAHIRAKANA P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0182762 Credited 23/02/2023   8 Simanchal(Son) OR-12-021-015-004/1871 SC MAHIRAKANA P P P P A P A 5 200 1000 0 0 1000 UNION BANK OF INDIA KONKARADA UBIN0933074 2412021WL0182762 Credited 23/02/2023   9 PRABHASINI(Wife) OR-12-021-015-004/1891 SC MAHIRAKANA P P P P A P A 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0182762 Credited 24/02/2023   10 Buli(Daughter-in-Law) OR-12-021-015-004/1871 SC MAHIRAKANA P P P P A P A 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0182762 Credited 24/02/2023   Daily Attendence 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50