Muster Roll No. : 9161	Date From : 21/12/2022    Date To : 27/12/2022	Sanction No. : 10547962    Sanction Date : 07/03/2022
Work Code : 2405007/DP/10547962	Work Name : MUB OF PARBATI NAYAK & 32 OTHERS

Measurement Book Detail

MB NO.  06/22-23        Page NO.  20

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 PRAVAKAR PARIDA(Self) OR-05-007-003-007/34273 OTHER ASIMILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0033736 Credited 23/02/2023   2 RAMCHANDRA MAHLICK OR-05-007-003-007/6361 SC ASIMILA P P P P P P A 6 222 1332 0 0 1332 KALINGA GRAMYA BANK BIDU BRANCH-BALASORE UCBA0RRBKGB 2405007WL0033736 Credited 23/02/2023   3 BASANTI MALIK(Self) OR-05-007-003-007/34416 SC ASIMILA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0033736 Credited 23/02/2023   4 MINATI PARIDA(Self) OR-05-007-003-007/34288 OTHER ASIMILA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0033736 Credited 23/02/2023   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24