Muster Roll No. : 4965	Date From : 12/05/2022    Date To : 18/05/2022	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.  113

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 P P A 6 200 1200 0 0 1200 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021WL0019666 Credited 26/05/2022   2 PRATIMA(Wife) OR-12-021-015-004/1935 SC MAHIRAKANA P P A P P P A 5 200 1000 0 0 1000 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021WL0019666 Credited 26/05/2022   3 SIMANCHALA OR-12-021-015-004/1918 OTHER MAHIRAKANA P P P P P P A 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0019666 Credited 27/05/2022   4 INDIRA NAIK(Self) OR-12-021-015-004/27327 SC MAHIRAKANA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0019666 Credited 26/05/2022   5 SARI NAIK(Self) OR-12-021-015-004/27324 SC MAHIRAKANA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0019666 Credited 26/05/2022   6 LILI NAIK(Wife) OR-12-021-015-004/27323 SC MAHIRAKANA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0019666 Credited 26/05/2022   7 NAMITA SIA(Self) OR-12-021-015-004/27318 OTHER MAHIRAKANA P P P P P P A 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0019666 Credited 27/05/2022   8 JHUMURI SETHI(Wife) OR-12-021-015-004/27317 SC MAHIRAKANA P P P P P P A 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0019666 Credited 27/05/2022   9 BANITA SETHI(Self) OR-12-021-015-004/27320 SC MAHIRAKANA P P P P P P A 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0019666 Credited 27/05/2022   10 RAJANI SETHI(Self) OR-12-021-015-004/27325 SC MAHIRAKANA A A A P P P A 3 200 600 0 0 600 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0019666 Credited 27/05/2022   Daily Attendence 9 9 8 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7600 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 56