Muster Roll No. : 33291	Date From : 24/02/2023    Date To : 02/03/2023	Sanction No. : 2412018/2022-2023/214050/AS    Sanction Date : 23/11/2022
Work Code : 2412018/IC/10498087	Work Name : RENOVATION OF CANAL FROM SUNDARESWAR SANKHA TO HATURA NALA AT BARAPALLI OF SAMA GP (2412018/IC/10498087)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 PITAMBAR OR-12-018-022-002/4938 SC KHATADI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL213934 Credited 03/04/2023   2 RANGA(Wife) OR-12-018-022-002/4949 SC KHATADI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL213934 Credited 03/04/2023   3 BASANTI BEHERA(Wife) OR-12-018-022-003/33113 SC KUSAPATA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL213934 Credited 03/04/2023   4 KASTURI OR-12-018-022-002/4954 SC KHATADI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL213934 Credited 03/04/2023   5 GITA OR-12-018-022-002/4906 SC KHATADI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR 3088 2412018WL213934 Credited 03/04/2023   6 RANJU(Wife) OR-12-018-022-002/4918 OTHER KHATADI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL213934 Credited 03/04/2023   7 SADHABANI(Wife) OR-12-018-022-002/4985 SC KHATADI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL213934 Credited 03/04/2023   8 SABITA BEHERA(Wife) OR-12-018-022-003/33108 SC KUSAPATA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL213934 Credited 03/04/2023   9 SAIBANI BEHERA(Wife) OR-12-018-022-003/33030 SC KUSAPATA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL213934 Credited 03/04/2023   10 RIMA OR-12-018-022-002/4881 SC KHATADI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL213934 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13986 Amount Paid ST 0 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70