Muster Roll No. : 28541	Date From : 20/12/2022    Date To : 26/12/2022	Sanction No. : 2412001/2020-2021/93695/AS    Sanction Date : 27/05/2020
Work Code : 2412001/WH/10358855	Work Name : Ren. of Aska Subminor to Chadhayapalli Balitota (2412001/WH/10358855)

Measurement Book Detail

MB NO.  911        Page NO.  21

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 Rina sahu(Self) OR-12-001-011-001/355218 OTHER CHADEYAPALLI A A A A A P A 1 222 222 0 0 222 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL0180759 Credited 23/02/2023   2 Pankaj dakua(Self) OR-12-001-011-001/355209 OTHER CHADEYAPALLI A A A A A P A 1 222 222 0 0 222 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0180759 Credited 23/02/2023   3 Tarini Charan sahu(Self) OR-12-001-011-001/3878393 OTHER CHADEYAPALLI A A A A A P A 1 222 222 0 0 222 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL0180759 Credited 23/02/2023   4 Pratima jena(Self) OR-12-001-011-001/355212 OTHER CHADEYAPALLI A A A A A P A 1 222 222 0 0 222 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0180759 Credited 23/02/2023   5 Gadadhara sahu(Self) OR-12-001-011-001/355219 OTHER CHADEYAPALLI A A A A A P A 1 222 222 0 0 222 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL0180759 Credited 23/02/2023   6 Jagyaseni Parida(Self) OR-12-001-011-001/3978718 OTHER CHADEYAPALLI A A A A A P A 1 222 222 0 0 222 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0180759 Credited 23/02/2023   7 Tuna nahak(Self) OR-12-001-011-001/3878392 OTHER CHADEYAPALLI A A A A A P A 1 222 222 0 0 222 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0180759 Credited 23/02/2023   8 Runi sahu(Self) OR-12-001-011-001/355213 OTHER CHADEYAPALLI A A A A A P A 1 222 222 0 0 222 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL0180759 Credited 23/02/2023   9 Kasturi mahanty(Self) OR-12-001-011-001/3878360 OTHER CHADEYAPALLI A A A A A P A 1 222 222 0 0 222 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL0180759 Credited 23/02/2023   10 Bidesi nayaka(Self) OR-12-001-011-001/3878366 SC CHADEYAPALLI A A A A A P A 1 222 222 0 0 222 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL0180759 Credited 23/02/2023   Daily Attendence 0 0 0 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 222 Amount Paid ST 0 Amount Paid Other 1998

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10