Muster Roll No. : 992	Date From : 26/04/2023    Date To : 02/05/2023	Sanction No. : 2412010/2022-2023/17164/AS    Sanction Date : 02/02/2023
Work Code : 2412010008/WH/10510823	Work Name : POIRASI-RENOV OF GUDI BANDHA AT BADACHAKADA (22-23) (2412010008/WH/10510823)

Measurement Book Detail

MB NO.  16        Page NO.  131

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 RANGABATI OR-12-010-008-002/16952 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL010514 Credited 13/05/2023   2 NARMADA OR-12-010-008-002/16973 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL010514 Credited 13/05/2023   3 BHAGABAN OR-12-010-008-002/16974 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL010514 Credited 13/05/2023   4 SUBASINI OR-12-010-008-002/16990 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL010514 Credited 13/05/2023   5 BHALI OR-12-010-008-002/16961 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL010514 Credited 13/05/2023   6 BIPRA(Self) OR-12-010-008-002/16969 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010008WL010514 Credited 13/05/2023   7 ABHI OR-12-010-008-002/16963 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL010514 Credited 13/05/2023   8 DAYA OR-12-010-008-002/16971 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL010514 Credited 13/05/2023   9 PUNA OR-12-010-008-002/16985 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL010514 Credited 13/05/2023   10 KUNI OR-12-010-008-002/16966 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL010514 Credited 13/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

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

Total man days : 70