Muster Roll No. : 3575	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 2412021/2022-2023/202638/AS    Sanction Date : 20/10/2022
Work Code : 2412021/WH/10504993	Work Name : 2022 23 Beautification of Sagarpalli and Bhusunda Gaon Bandha at Sagarpalli (2412021/WH/10504993)

Measurement Book Detail

MB NO.  925        Page NO.  166

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 SIBARAM OR-12-021-021-001/30824 OTHER BHUSUNDA P P A P P P A 5 230 1150 0 0 1150 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL020427 Credited 26/05/2023   2 KUMARI SWAIN(Self) OR-12-021-021-001/36924 OTHER BHUSUNDA P P A P P P A 5 230 1150 0 0 1150 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL020427 Credited 26/05/2023   3 MAHADEBA GOUDA(Self) OR-12-021-021-001/36933 OTHER BHUSUNDA P P A P P P A 5 230 1150 0 0 1150 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL020427 Credited 26/05/2023   4 Bichitra Swain(Self) OR-12-021-021-001/37227 OTHER BHUSUNDA P P A P P P A 5 230 1150 0 0 1150 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL020427 Credited 26/05/2023   5 KOIRI OR-12-021-021-003/12077 OTHER SAGARAPALLI P P A P P P A 5 230 1150 0 0 1150 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL020427 Credited 26/05/2023   6 SANJU OR-12-021-021-003/12100 OTHER SAGARAPALLI P P A P P P A 5 230 1150 0 0 1150 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL020427 Credited 26/05/2023   7 JUDHISTIRA SWAIN OR-12-021-021-001/28465 OTHER BHUSUNDA P P A P P P A 5 230 1150 0 0 1150 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL020427 Credited 26/05/2023   8 JATIDHARA(Self) OR-12-021-021-001/30796 OTHER BHUSUNDA P P A P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL020427 Credited 26/05/2023   9 BUDHIA SWAIN OR-12-021-021-001/28471 OTHER BHUSUNDA P P A P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL020427 Credited 26/05/2023   10 KASHTURI OR-12-021-021-003/12275 OTHER SAGARAPALLI P P A P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL020427 Credited 26/05/2023   Daily Attendence 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11500

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 50