Muster Roll No. : 10591	Date From : 19/06/2023    Date To : 25/06/2023	Sanction No. : 2412016/2022-2023/31766/AS    Sanction Date : 29/04/2022
Work Code : 2412016020/IC/10484079	Work Name : RENO. OF BAUSUNI NALA (2412016020/IC/10484079)

Measurement Book Detail

MB NO.  5        Page NO.  92

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 DAMAYANTI OR-12-016-020-009/4620 OTHER RAJAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL041935 Credited 03/07/2023   2 SABITA OR-12-016-020-009/4621 OTHER RAJAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL041935 Credited 03/07/2023   3 P.NAIKANI OR-12-016-020-009/4628 SC RAJAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL041935 Credited 03/07/2023   4 SURENDRA NAYAK OR-12-016-020-009/4639 OTHER RAJAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL041935 Credited 03/07/2023   5 AMULYA NAYAK OR-12-016-020-009/4639 OTHER RAJAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL041935 Credited 03/07/2023   6 SARASWATI OR-12-016-020-009/4642 OTHER RAJAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL041935 Credited 03/07/2023   7 MITHUN NAYAK(Son) OR-12-016-020-009/4620 OTHER RAJAPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL041935 Credited 03/07/2023   8 PRAMILA NAYAK OR-12-016-020-009/4627 OTHER RAJAPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL041935 Credited 03/07/2023   9 M.JAGANNATH(Son) OR-12-016-020-009/4619 SC RAJAPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL041935 Credited 03/07/2023   10 SANATANA MOHANTY OR-12-016-020-009/4631 OTHER RAJAPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL041935 Credited 03/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70