Muster Roll No. : 36145	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 2412021/2022-2023/267268/AS    Sanction Date : 22/01/2023
Work Code : 2412021015/WH/10509433	Work Name : 2022 23 Reno of Panchayat Bandha at Mahirikana (2412021015/WH/10509433)

Measurement Book Detail

MB NO.  08        Page NO.  154

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 ACHYUTA OR-12-021-015-004/1876 OTHER MAHIRAKANA P P P N P P P 6 200 1200 0 0 1200 INDIAN OVERSEAS BANK DENGAPADAR IOBA0000940 2412021015WL232045 Credited 03/05/2023   2 LAKSHMI OR-12-021-015-004/1876 OTHER MAHIRAKANA P P P N P P P 6 200 1200 0 0 1200 INDIAN OVERSEAS BANK DENGAPADAR IOBA0000940 2412021015WL232045 Credited 03/05/2023   3 JAMUNA OR-12-021-015-004/1913 SC MAHIRAKANA P P P N X X X 3 200 600 0 0 600 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL232045 Credited 03/05/2023   4 SUBASA OR-12-021-015-004/1922 OTHER MAHIRAKANA P P P N P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL232045 Credited 03/05/2023   5 USHA OR-12-021-015-004/1877 OTHER MAHIRAKANA P P P N P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL232045 Credited 03/05/2023   6 SABITA NAIK(Self) OR-12-021-015-004/27328 SC MAHIRAKANA P P P N P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL232045 Credited 03/05/2023   7 NAMITA SIA(Self) OR-12-021-015-004/27318 OTHER MAHIRAKANA P P P N P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL232045 Credited 03/05/2023   8 MINATI SETHI(Self) OR-12-021-015-004/27332 SC MAHIRAKANA P P P N P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL232045 Credited 03/05/2023   9 PRABHASINI(Wife) OR-12-021-015-004/1891 SC MAHIRAKANA P P P N P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL232045 Credited 03/05/2023   10 KASTURI NAIK(Self) OR-12-021-015-004/27338 SC MAHIRAKANA P P P N X X X 3 200 600 0 0 600 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL232045 Credited 03/05/2023   Daily Attendence 10 10 10 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 6000

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

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

Total man days : 54