Muster Roll No. : 39347	Date From : 28/03/2023    Date To : 31/03/2023	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.  17        Page NO.  25

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 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 RITA BEHERA(Daughter-in-Law) OR-12-001-014-001/5620 SC BALIAPALLI P P P P 4 222 888 0 0 888 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL235183 Credited 03/05/2023   2 SANJUKTA PADHIALI(Wife) OR-12-001-014-001/5731 OTHER BALIAPALLI P P P P 4 222 888 0 0 888 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL235183 Credited 03/05/2023   3 KANAKA(Self) OR-12-001-014-001/5703 OTHER BALIAPALLI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL235183 Credited 03/05/2023   4 KRUSHNA(Son) OR-12-001-014-001/5840 OTHER BALIAPALLI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL235183 Credited 03/05/2023   5 BHAGYALATA(Self) OR-12-001-014-002/357328 OTHER DANTARIBAGADA P P P P 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL235183 Credited 03/05/2023   6 SIMANCHAL(Self) OR-12-001-014-002/355295 OTHER DANTARIBAGADA P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL235183 Credited 03/05/2023   7 BIJAYA(Self) OR-12-001-014-001/5798 OTHER BALIAPALLI P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL235183 Credited 03/05/2023   8 RINA(Wife) OR-12-001-014-002/355294 OTHER DANTARIBAGADA P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL235183 Credited 03/05/2023   9 SABITRI(Wife) OR-12-001-014-002/355288 OTHER DANTARIBAGADA P P P P 4 222 888 0 0 888 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL235183 Credited 03/05/2023   10 KUNI(Wife) OR-12-001-014-001/5752 OTHER BALIAPALLI P P P P 4 222 888 0 0 888 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL235183 Credited 03/05/2023   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40