Muster Roll No. : 23868	Date From : 17/12/2022    Date To : 23/12/2022	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 LAXMI OR-12-007-008-005/18735 SC KATURU A P P P P P P 6 167 1002 0 0 1002 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0177864 Credited 23/02/2023   2 SAMBARI OR-12-007-008-005/18739 SC KATURU A P P P P P P 6 167 1002 0 0 1002 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0177864 Credited 23/02/2023   3 GANDU(Self) OR-12-007-008-005/19066 SC KATURU A P P P P P P 6 167 1002 0 0 1002 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0177864 Credited 23/02/2023   4 DALIMBA OR-12-007-008-005/18726 SC KATURU A P P P P P P 6 167 1002 0 0 1002 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0177864 Credited 23/02/2023   5 JHUNU OR-12-007-008-005/19083 SC KATURU A P P P P P P 6 167 1002 0 0 1002 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0177864 Credited 23/02/2023   6 KHALI OR-12-007-008-005/19081 SC KATURU A P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0177864 Credited 23/02/2023   7 DEBAKI OR-12-007-008-005/19077 SC KATURU A P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0177864 Credited 23/02/2023   8 DEBARAJ OR-12-007-008-005/19080 SC KATURU A P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0177864 Credited 23/02/2023   9 KHIRAMANI OR-12-007-008-005/18727 SC KATURU A P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0177864 Credited 23/02/2023   10 DILLY(Self) OR-12-007-008-005/18730 SC KATURU A P P P P P P 6 167 1002 0 0 1002 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0177864 Credited 23/02/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10020 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60