Muster Roll No. : 1677	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 2412021/2022-2023/204425/AS    Sanction Date : 20/10/2022
Work Code : 2412021021/WH/10505093	Work Name : 2022 23 Imp and Strengthening of Brahmani Bandha at Chikili

Measurement Book Detail

MB NO.  15        Page NO.  4

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 Sajani(Wife) OR-12-021-021-002/37311 OTHER CHIKILI P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL008168 Credited 12/05/2023   2 Bharati(Wife) OR-12-021-021-002/37333 OTHER CHIKILI P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL008168 Credited 12/05/2023   3 LIJA BEHERA OR-12-021-021-002/37370 OTHER CHIKILI P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL008168 Credited 12/05/2023   4 BHARATI OR-12-021-021-002/37512 OTHER CHIKILI P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL008168 Credited 12/05/2023   5 ASHOK OR-12-021-021-002/37514 OTHER CHIKILI P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL008168 Credited 12/05/2023   6 Basanta Kumar Gouda(Self) OR-12-021-021-002/37304 OTHER CHIKILI P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL008168 Credited 12/05/2023   7 Jhumuri(Wife) OR-12-021-021-002/37307 OTHER CHIKILI P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL008168 Credited 12/05/2023   8 JHUNU BEHERA OR-12-021-021-002/37367 OTHER CHIKILI P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL008168 Credited 12/05/2023   9 SANTOSH BEHERA OR-12-021-021-002/37510 OTHER CHIKILI P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL008168 Credited 12/05/2023   10 SUSANT OR-12-021-021-002/37513 OTHER CHIKILI P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL008168 Credited 12/05/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60