Muster Roll No. : 28674	Date From : 18/02/2023    Date To : 24/02/2023	Sanction No. : 2412007/2022-2023/131198/AS    Sanction Date : 01/11/2022
Work Code : 2412007008/IC/10493370	Work Name : Renov of Chintamani tuta to Jhilapadu Road Pili Nala at Katuru

Measurement Book Detail

MB NO.  3        Page NO.  99

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 BISWAMBAR OR-12-007-008-005/18242 SC KATURU P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL206656 Credited 29/03/2023   2 MANGALA OR-12-007-008-005/17934 SC KATURU P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL206656 Credited 29/03/2023   3 RADHA BEHERA(Wife) OR-12-007-008-005/17938 SC KATURU P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL206656 Credited 29/03/2023   4 SITA OR-12-007-008-005/18002 SC KATURU P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL206656 Credited 29/03/2023   5 SUKURI OR-12-007-008-005/18004 SC KATURU P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL206656 Credited 29/03/2023   6 CHAITANYA OR-12-007-008-005/18025 SC KATURU P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL206656 Credited 29/03/2023   7 MANIKA(Wife) OR-12-007-008-005/18184 OTHER KATURU P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL206656 Credited 30/03/2023   8 LAKSHMI BEHERA(Self) OR-12-007-008-005/18025-A OTHER KATURU P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL206656 Credited 30/03/2023   9 BAYANI OR-12-007-008-005/17923 SC KATURU P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL206656 Credited 29/03/2023   10 LAXMI OR-12-007-008-005/18251 SC KATURU P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL206656 Credited 29/03/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12432 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70