Muster Roll No. : 6694	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 2412021/2022-2023/267020/AS    Sanction Date : 22/01/2023
Work Code : 2412021015/WH/10505099	Work Name : 2022 23 Reno of Badhei Nala from Culvert to Nandini Nala at Baisipala (2412021015/WH/10505099)

Measurement Book Detail

MB NO.  10        Page NO.  138

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 JAYARAM BARAD(Husband) OR-12-021-015-001/27355 OTHER BAISAPALA P X X X X X X 1 230 230 0 0 230 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL036707 Credited 27/06/2023   2 Pinki Barad(Self) OR-12-021-015-001/273452 OTHER BAISAPALA P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL036707 Credited 27/06/2023   3 MAHESWARI PRUSTY(Self) OR-12-021-015-001/27356 OTHER BAISAPALA P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL036707 Credited 27/06/2023   4 LILI BEHERA(Wife) OR-12-021-015-001/273441 SC BAISAPALA P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL036707 Credited 27/06/2023   5 SNEHALATA BARADA(Self) OR-12-021-015-001/27355 OTHER BAISAPALA P X X X X X X 1 230 230 0 0 230 UNION BANK OF INDIA KONKARADA UBIN0933074 2412021015WL036707 Credited 27/06/2023   6 BANI BARAD OR-12-021-015-001/273457 OTHER BAISAPALA P P P P P A A 5 230 1150 0 0 1150 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL036707 Credited 27/06/2023   7 Chandrama(Self) OR-12-021-015-001/273502 OTHER BAISAPALA P P P P P A A 5 230 1150 0 0 1150 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL036707 Credited 27/06/2023   Daily Attendence 7 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1150 Amount Paid ST 0 Amount Paid Other 5060

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 887.1429

Total man days : 27