Muster Roll No. : 11673	Date From : 17/12/2022    Date To : 23/12/2022	Sanction No. : 2415005/2022-2023/136725/AS    Sanction Date : 30/07/2022
Work Code : 2415005001/AV/10495821	Work Name : Improvement of Rural Hat at M.katapali

Measurement Book Detail

MB NO.  38        Page NO.  188

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 Rang Kuanr OR-15-005-001-003/1449 ST Girolpali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005001WL0012347 Credited 23/02/2023   2 Gopi Harijan OR-15-005-001-003/1452 SC Girolpali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005001WL0012347 Credited 23/02/2023   3 SUMITRA NAIK(Daughter) OR-15-005-001-003/1418 OTHER Girolpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005001WL0012347 Credited 23/02/2023   4 Balmati. Kuanr OR-15-005-001-003/1416 ST Girolpali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005001WL0012347 Credited 23/02/2023   5 Sahbay Kuanr OR-15-005-001-003/1432 ST Girolpali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005001WL0012347 Credited 23/02/2023   6 Pushei Kuanr OR-15-005-001-003/1365 ST Girolpali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005001WL0012347 Credited 23/02/2023   7 BASANTI KAANR(Wife) OR-15-005-001-003/1406 ST Girolpali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005001WL0012347 Credited 23/02/2023   8 Hiramati Kuanr OR-15-005-001-003/1407 ST Girolpali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005001WL0012347 Credited 23/02/2023   9 Supa Nayik OR-15-005-001-003/1410 OTHER Girolpali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005001WL0012347 Credited 23/02/2023   10 sneha pandey OR-15-005-001-003/249017 SC Girolpali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005001WL0012347 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 9324 Amount Paid Other 3108

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

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

Total man days : 70