Muster Roll No. : 31663	Date From : 16/02/2023    Date To : 22/02/2023	Sanction No. : 2412021/2022-2023/205983/AS    Sanction Date : 10/11/2022
Work Code : 2412021/WH/10504992	Work Name : 2022 23 Reno of Kaiphula Bandha ta Baisipala (2412021/WH/10504992)

Measurement Book Detail

MB NO.  882        Page NO.  179

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 Suchita barada(Self) OR-12-021-015-001/273455 OTHER BAISAPALA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL206114 Credited 30/03/2023   2 URMILA SETHY(Self) OR-12-021-015-001/27383 SC BAISAPALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL206114 Credited 29/03/2023   3 SULATA BEHERA(Self) OR-12-021-015-001/273499 SC BAISAPALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL206114 Credited 30/03/2023   4 PINKI BEHERA(Self) OR-12-021-015-001/273445 SC BAISAPALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL206114 Credited 30/03/2023   5 LAXMI BARAD(Wife) OR-12-021-015-001/273473 OTHER BAISAPALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL206114 Credited 30/03/2023   6 MAMATA BARAD(Wife) OR-12-021-015-001/273456 OTHER BAISAPALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL206114 Credited 30/03/2023   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1400

Total man days : 42