Muster Roll No. : 23344	Date From : 08/11/2022    Date To : 14/11/2022	Sanction No. : 2412001/2021-2022/13941/AS    Sanction Date : 07/03/2022
Work Code : 2412001020/WC/10494415	Work Name : RENO OF BARAMULA BANDHA RAMANAPALLI VILLAGE AT KENDUPADAR GP (2412001020/WC/10494415)

Measurement Book Detail

MB NO.  10        Page NO.  96

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 MANGULU OR-12-001-020-004/15779 OTHER RANKUDA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412001020WL0139197 Credited 23/11/2022   2 DUKHI OR-12-001-020-004/15785 OTHER RANKUDA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK NIMINA ANDB0000875 2412001020WL0139197   3 KORI OR-12-001-020-004/15789 OTHER RANKUDA P P P P P P P 7 60 420 0 0 420 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0139197 Credited 23/11/2022   4 LAKSHMI OR-12-001-020-004/15797 OTHER RANKUDA P P P P P P P 7 60 420 0 0 420 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0139197 Credited 23/11/2022   5 RAJANI OR-12-001-020-004/15801 OTHER RANKUDA P P P P P P P 7 60 420 0 0 420 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0139197 Credited 23/11/2022   6 SURENDRA OR-12-001-020-004/15810 OTHER RANKUDA P P P P P P P 7 60 420 0 0 420 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0139197 Credited 23/11/2022   7 RAMA OR-12-001-020-004/15781 OTHER RANKUDA P P P P P P P 7 60 420 0 0 420 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0139197 Credited 23/11/2022   8 TUKUNA OR-12-001-020-004/15812 OTHER RANKUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001020WL0139197   9 BISHNU OR-12-001-020-004/15819 OTHER RANKUDA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001020WL0139197 Credited 23/11/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 326.6667

Total man days : 49