Muster Roll No. : 32953	Date From : 01/03/2023    Date To : 07/03/2023	Sanction No. : 2412021/2022-2023/267020/AS    Sanction Date : 22/01/2023
Work Code : 2412021015/WH/10505099	Work Name : 2022 23 Reno of Badhei Nala from Culvert to Nandini Nala at Baisipala (2412021015/WH/10505099)

Measurement Book Detail

MB NO.  10        Page NO.  88

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 BHAGABAN OR-12-021-015-001/1533 OTHER BAISAPALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL212247 Credited 03/04/2023   2 RINA OR-12-021-015-001/1547 OTHER BAISAPALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL212247 Credited 03/04/2023   3 Jyoshna barad(Wife) OR-12-021-015-001/1584 OTHER BAISAPALA P P X X X X X 2 200 400 0 0 400 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL212247 Credited 03/04/2023   4 BHALU OR-12-021-015-001/1631 SC BAISAPALA P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL212247 Credited 03/04/2023   5 DRIVER OR-12-021-015-001/1637 OTHER BAISAPALA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL212247 Credited 03/04/2023   6 APURABA OR-12-021-015-001/1567 SC BAISAPALA P X X X X X X 1 200 200 0 0 200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL212247 Credited 03/04/2023   7 RINA BARADA(Wife) OR-12-021-015-001/1663 OTHER BAISAPALA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL212247 Credited 03/04/2023   8 Asanti paika(Daughter-in-Law) OR-12-021-015-001/1533 OTHER BAISAPALA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL212247 Credited 03/04/2023   9 LAXMI OR-12-021-015-001/1629 OTHER BAISAPALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL212247 Credited 03/04/2023   Daily Attendence 9 8 7 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 8800

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1133.3334

Total man days : 51