Muster Roll No. : 7744	Date From : 29/06/2023    Date To : 05/07/2023	Sanction No. : 2412021/2023-2024/59134/AS    Sanction Date : 08/06/2023
Work Code : 2412021021/WH/10521621	Work Name : 2023 24 Imp of Grama Bandha at Takarada (2412021021/WH/10521621)

Measurement Book Detail

MB NO.  15        Page NO.  16

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 Bhasi pradhan(Wife) OR-12-021-021-004/13198 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL050001 Credited 30/08/2023   2 JAGILI OR-12-021-021-004/13228 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL050001 Credited 30/08/2023   3 KALU CHARANA GOUDA OR-12-021-021-004/28559 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL050001 Credited 30/08/2023   4 JHUNU(Wife) OR-12-021-021-004/37161 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL050001 Credited 30/08/2023   5 LILI PRADHAN OR-12-021-021-004/37172 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL050001 Credited 30/08/2023   6 KABIRAJ NAYAK OR-12-021-021-004/28557 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL050001 Credited 30/08/2023   7 KONGRAS(Self) OR-12-021-021-004/13292 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL050001 Credited 30/08/2023   8 RUBI(Wife) OR-12-021-021-004/37076 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL050001 Credited 30/08/2023   9 CHABI(Wife) OR-12-021-021-004/13237 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL050001 Credited 30/08/2023   10 SUJATA OR-12-021-021-004/28557 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL050001 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16100

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 70