Muster Roll No. : 13252	Date From : 21/07/2022    Date To : 27/07/2022	Sanction No. : 2412021/2019-2020/20451/AS    Sanction Date : 04/02/2020
Work Code : 2412021/WH/10359739	Work Name : 2019 20 Beautification of Nua bandha at Baisipala (2412021/WH/10359739)

Measurement Book Detail

MB NO.  882        Page NO.  180

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 PANKAJA OR-12-021-015-001/1532 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0064219 Credited 27/08/2022   2 PRATIMA OR-12-021-015-001/1615 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0064219 Credited 27/08/2022   3 LAXMI OR-12-021-015-001/1647 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0064219 Credited 27/08/2022   4 NAYANI OR-12-021-015-001/1583 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0064219 Credited 27/08/2022   5 MAGI BARADA OR-12-021-015-001/27243 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0064219 Credited 28/08/2022   6 PRABHSINI OR-12-021-015-001/1611 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0064219 Credited 27/08/2022   7 USHARANI OR-12-021-015-001/1571 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0064219 Credited 27/08/2022   8 PUSHPA(Wife) OR-12-021-015-001/1633 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0064219 Credited 27/08/2022   9 MANASHA NAIK(Wife) OR-12-021-015-001/1605 SC BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0064219 Credited 27/08/2022   10 SUSAMA(Wife) OR-12-021-015-001/1554 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0064219 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 9720

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60