Muster Roll No. : 23864	Date From : 17/12/2022    Date To : 23/12/2022	Sanction No. : 2412007/2022-2023/131198/AS    Sanction Date : 01/11/2022
Work Code : 2412007008/IC/10493370	Work Name : Renov of Chintamani tuta to Jhilapadu Road Pili Nala at Katuru

Measurement Book Detail

MB NO.  3        Page NO.  99

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 LALITA OR-12-007-008-005/18032 OTHER KATURU A P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0177864 Credited 23/02/2023   2 PRATIMA OR-12-007-008-005/18038 SC KATURU A P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0177864 Credited 23/02/2023   3 MUKTA OR-12-007-008-005/18039 SC KATURU A P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0177864 Credited 23/02/2023   4 SAIBANI OR-12-007-008-005/18042 SC KATURU A P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0177864 Credited 23/02/2023   5 SUBHADRA OR-12-007-008-005/18043 SC KATURU A P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0177864 Credited 23/02/2023   6 MALATI OR-12-007-008-005/18047 SC KATURU A P P P P P P 6 167 1002 0 0 1002 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0177864 Credited 23/02/2023   7 JHUNU OR-12-007-008-005/18177 SC KATURU A P P P P P P 6 167 1002 0 0 1002 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0177864 Credited 23/02/2023   8 LAKSHMI BEHERA(Self) OR-12-007-008-005/18025-A OTHER KATURU A P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0177864 Credited 23/02/2023   9 CHANPA OR-12-007-008-005/18175 SC KATURU A P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0177864 Credited 23/02/2023   10 KURI OR-12-007-008-005/18176 SC KATURU A P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0177864 Credited 23/02/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8016 Amount Paid ST 0 Amount Paid Other 2004

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60