Muster Roll No. : 26537	Date From : 21/12/2022    Date To : 27/12/2022	Sanction No. : 2412021/2021-2022/21181/AS    Sanction Date : 25/03/2022
Work Code : 2412021/WH/10487915	Work Name : 2021 22 Imp of Tala Banki Nala at Mahirakana (2412021/WH/10487915)

Measurement Book Detail

MB NO.  882        Page NO.  179

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 PRATIMA(Wife) OR-12-021-015-004/1935 SC MAHIRAKANA P P P P P P A 6 200 1200 0 0 1200 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021WL0179712 Credited 23/02/2023   2 LAXMI SETHI(Self) OR-12-021-015-004/27331 SC MAHIRAKANA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0179712 Credited 23/02/2023   3 INDIRA NAIK(Self) OR-12-021-015-004/27327 SC MAHIRAKANA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0179712 Credited 23/02/2023   4 MAMATA NAIK(Wife) OR-12-021-015-004/273495 SC MAHIRAKANA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0179712 Credited 23/02/2023   5 LILI NAIK(Wife) OR-12-021-015-004/27323 SC MAHIRAKANA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0179712 Credited 23/02/2023   6 JHUMURI SETHI(Wife) OR-12-021-015-004/27317 SC MAHIRAKANA P P P P P P A 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0179712 Credited 23/02/2023   7 SANJUKTA NAIK(Self) OR-12-021-015-004/27334 SC MAHIRAKANA P P P P P P A 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0179712 Credited 23/02/2023   8 KASTURI NAIK(Self) OR-12-021-015-004/27338 SC MAHIRAKANA P P P P P P A 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0179712 Credited 23/02/2023   9 SULOCHANA NAIK(Self) OR-12-021-015-004/27339 SC MAHIRAKANA P P P P P P A 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0179712 Credited 23/02/2023   10 RAJANI SETHI(Self) OR-12-021-015-004/27325 SC MAHIRAKANA P P P P P P A 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0179712 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60