Muster Roll No. : 34203	Date From : 15/12/2023    Date To : 21/12/2023	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.  98

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 SUMANATH JENA(Self) OR-12-016-020-009/4554 OTHER RAJAPUR A A P P P P P 5 220 1100 0 0 1100 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL222620 Credited 09/03/2024   2 JHIA OR-12-016-020-009/4563 OTHER RAJAPUR P P P P P P P 7 220 1540 0 0 1540 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL222620 Credited 09/03/2024   3 RAMA OR-12-016-020-009/4565 OTHER RAJAPUR P P P P P P P 7 220 1540 0 0 1540 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL222620 Credited 09/03/2024   4 SUKANTI OR-12-016-020-009/4590 OTHER RAJAPUR A A P P P P P 5 220 1100 0 0 1100 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL222620 Credited 09/03/2024   5 LAXMI OR-12-016-020-009/4596 OTHER RAJAPUR A A P P P P P 5 220 1100 0 0 1100 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL222620 Credited 09/03/2024   6 SABITA SAMAL OR-12-016-020-009/4598 OTHER RAJAPUR A A A P P P P 4 220 880 0 0 880 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL222620 Credited 09/03/2024   7 Aruna(Father-in_Law) OR-12-016-020-009/4563 OTHER RAJAPUR A A P P P P P 5 220 1100 0 0 1100 INDIAN BANK SURANGI IDIB000S086 2412016020WL222620 Credited 09/03/2024   8 NARSINGHA MALLIKA OR-12-016-020-009/4565 OTHER RAJAPUR P P P P P P P 7 220 1540 0 0 1540 INDIAN BANK SURANGI IDIB000S086 2412016020WL222620 Credited 09/03/2024   9 Sonali OR-12-016-020-009/4563 OTHER RAJAPUR A A P P P P P 5 220 1100 0 0 1100 INDIAN BANK SURANGI IDIB000S086 2412016020WL222620 Credited 09/03/2024   10 SARASWATI OR-12-016-020-009/4568 SC RAJAPUR A A P P P P P 5 220 1100 0 0 1100 INDIAN BANK SURANGI IDIB000S086 2412016020WL222620 Credited 09/03/2024   Daily Attendence 3 3 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1100 Amount Paid ST 0 Amount Paid Other 11000

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

Total Cash payment(In Rs.) Cash 12100 Average Per labour 1210

Total man days : 55