Muster Roll No. : 12320	Date From : 11/07/2022    Date To : 17/07/2022	Sanction No. : 2412021/2021-2022/17471/AS    Sanction Date : 25/03/2022
Work Code : 2412021015/WH/10487912	Work Name : 2021 22 Imp of Drain from Thakurani Mandir To Badadanda at Baisipala (2412021015/WH/10487912)

Measurement Book Detail

MB NO.  12        Page NO.  125

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 JAILA OR-12-021-015-001/1570 SC BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0055735 Credited 11/08/2022   2 SAIBANI OR-12-021-015-001/1601 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0078593 Credited 24/09/2022   3 BHAGABANA OR-12-021-015-001/1693 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0055735 Credited 11/08/2022   4 Bhabini(Daughter-in-Law) OR-12-021-015-001/1693 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KONKARADA UBIN0933074 2412021015WL0055735 Credited 11/08/2022   5 ALISHA BARAD(Self) OR-12-021-015-001/1653 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0055735 Credited 11/08/2022   6 JHILI BEHERA(Daughter-in-Law) OR-12-021-015-001/1628 SC BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0055735 Credited 11/08/2022   7 APURABA OR-12-021-015-001/1567 SC BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0055735 Credited 11/08/2022   8 Abhagini bhola(Daughter-in-Law) OR-12-021-015-001/1578 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0055735 Credited 11/08/2022   9 NARMADA OR-12-021-015-001/1618 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0055735 Credited 11/08/2022   10 Kali pradhan(Daughter) OR-12-021-015-001/1657 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0055735 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60