Muster Roll No. : 19327	Date From : 14/10/2022    Date To : 20/10/2022	Sanction No. : 2412021/2021-2022/21180/AS    Sanction Date : 25/03/2022
Work Code : 2412021/WH/10487916	Work Name : 2021 22 Imp Of Upara Banki Nala at Mahirakana (2412021/WH/10487916)

Measurement Book Detail

MB NO.  882        Page NO.  166

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 GITA NAIK(Self) OR-12-021-015-004/27342 SC MAHIRAKANA P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA HINJILICUT SBIN0010131 2412021WL0118572 Credited 11/11/2022   2 DIBAN NAIK(Husband) OR-12-021-015-004/27242 OTHER MAHIRAKANA P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA HINJILICUT SBIN0010131 2412021WL0118572 Credited 11/11/2022   3 MANISHA PANDA(Wife) OR-12-021-015-004/273571 OTHER MAHIRAKANA P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA HINJILICUT SBIN0010131 2412021WL0118572 Credited 11/11/2022   4 Minati Sethi(Daughter) OR-12-021-015-004/27333 SC MAHIRAKANA P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0118572 Credited 11/11/2022   5 BHAGIRATHI PANDA(Self) OR-12-021-015-004/273571 OTHER MAHIRAKANA P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA HINJILICUT SBIN0010131 2412021WL0118572 Credited 11/11/2022   6 BHARATA MOHANTY(Son) OR-12-021-015-004/27240 OTHER MAHIRAKANA P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0118572 Credited 11/11/2022   7 SANJU NAIK(Self) OR-12-021-015-004/27242 OTHER MAHIRAKANA P P P A P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0118572 Credited 11/11/2022   8 SULOCHANA NAIK(Self) OR-12-021-015-004/27339 SC MAHIRAKANA P P P A P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0118572 Credited 11/11/2022   9 SARAT MOHANTY(Son) OR-12-021-015-004/27240 OTHER MAHIRAKANA P P P A P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0118572 Credited 11/11/2022   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 900

Total man days : 54