Muster Roll No. : 36052	Date From : 22/03/2023    Date To : 28/03/2023	Sanction No. : 2412021/2022-2023/205982/AS    Sanction Date : 27/01/2023
Work Code : 2412021/WH/10504990	Work Name : 2022 23 Imp of Chana Khai Nala from Main road to Matha Bani Tala at Baisipala (2412021/WH/10504990)

Measurement Book Detail

MB NO.  902        Page NO.  168

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 KANGRESS OR-12-021-015-001/1737 OTHER BAISAPALA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL229065 Credited 27/06/2023   2 SAIBANI OR-12-021-015-001/1684 OTHER BAISAPALA P P P X X X X 3 200 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL229065 Credited 27/06/2023   3 ANJALI BEHERA(Self) OR-12-021-015-001/273438 SC BAISAPALA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA HINJILICUT SBIN0010131 2412021WL229065 Credited 27/06/2023   4 JHILI BEHERA OR-12-021-015-001/27241 SC BAISAPALA P P P P X X X 4 200 800 0 0 800 STATE BANK OF INDIA HINJILICUT SBIN0010131 2412021WL229065 Credited 27/06/2023   5 GITANJALI BEHERA(Self) OR-12-021-015-001/273446 SC BAISAPALA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL229065 Credited 27/06/2023   6 JYOTIRANI(Self) OR-12-021-015-001/273448 SC BAISAPALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL229065 Credited 27/06/2023   7 LAXMI BHOLA(Self) OR-12-021-015-001/273469 OTHER BAISAPALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL229065 Credited 27/06/2023   8 Bhagyalata(Self) OR-12-021-015-001/273447 SC BAISAPALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL229065 Credited 27/06/2023   9 LILI PRADHAN(Self) OR-12-021-015-001/273433 OTHER BAISAPALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL229065 Credited 27/06/2023   10 BANI BARAD OR-12-021-015-001/273457 OTHER BAISAPALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL229065 Credited 27/06/2023   Daily Attendence 10 10 10 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6400 Amount Paid ST 0 Amount Paid Other 6200

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 63