Muster Roll No. : 37544	Date From : 14/03/2023    Date To : 20/03/2023	Sanction No. : 2412001/2022-2023/185576/AS    Sanction Date : 29/11/2022
Work Code : 2412001/WH/10502687	Work Name : RENOVATION OF HADAKHAI BANDHA AT MAGURAPALLI (2412001/WH/10502687)

Measurement Book Detail

MB NO.  976        Page NO.  158

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 PRABHASINI(Self) OR-12-001-014-001/358243 OTHER BALIAPALLI P A P A P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL227623 Credited 03/04/2023   2 LAXMI(Self) OR-12-001-014-001/358265 OTHER BALIAPALLI P A P A P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL227623 Credited 03/04/2023   3 NRUSINGHA PARIDA(Self) OR-12-001-014-001/358289 OTHER BALIAPALLI P A P A P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL227623 Credited 03/04/2023   4 MADANA(Self) OR-12-001-014-001/5418 OTHER BALIAPALLI P A P A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL227623 Credited 03/04/2023   5 UMASHANKAR PARIDA(Brother) OR-12-001-014-001/3593443 OTHER BALIAPALLI P A P A P P P 5 222 1110 0 0 1110 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL227623 Credited 03/04/2023   6 JHILLI(Self) OR-12-001-014-001/358248 OTHER BALIAPALLI P A P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL227623 Credited 03/04/2023   7 SUNITA SWAIN(Self) OR-12-001-014-001/358278 OTHER BALIAPALLI P A P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL227623 Credited 03/04/2023   8 SARASWATI SAHU(Self) OR-12-001-014-001/358283 OTHER BALIAPALLI P A P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL227623 Credited 03/04/2023   9 SUJATA SAHU(Self) OR-12-001-014-001/3593425 OTHER BALIAPALLI P A P A P P P 5 222 1110 0 0 1110 BANK OF INDIA ASKA BKID0005596 2412001WL227623 Credited 03/04/2023   10 ANITA SAHU(Self) OR-12-001-014-001/358277 OTHER BALIAPALLI P A P A P X X 3 222 666 0 0 666 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL227623 Credited 03/04/2023   Daily Attendence 10 0 10 0 10 9 9

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 1065.6

Total man days : 48