Muster Roll No. : 4573	Date From : 29/05/2023    Date To : 04/06/2023	Sanction No. : 2412021/2022-2023/267268/AS    Sanction Date : 22/01/2023
Work Code : 2412021015/WH/10509433	Work Name : 2022 23 Reno of Panchayat Bandha at Mahirikana (2412021015/WH/10509433)

Measurement Book Detail

MB NO.  10        Page NO.  88

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 ACHYUTA OR-12-021-015-004/1876 OTHER MAHIRAKANA P P P P P P A 6 230 1380 0 0 1380 INDIAN OVERSEAS BANK DENGAPADAR IOBA0000940 2412021015WL029141 Credited 12/06/2023   2 SAIBANI OR-12-021-015-004/1887 SC MAHIRAKANA P P P P P P A 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL029141 Credited 12/06/2023   3 JAMUNA OR-12-021-015-004/1913 SC MAHIRAKANA P P P P P P A 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL029141 Credited 12/06/2023   4 SIMANCHALA OR-12-021-015-004/1918 OTHER MAHIRAKANA P P P P P P A 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL029141 Credited 12/06/2023   5 RUKUNA OR-12-021-015-004/1868 SC MAHIRAKANA P P P P P P A 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL029141 Credited 12/06/2023   6 Simanchal(Son) OR-12-021-015-004/1871 SC MAHIRAKANA P P P P P P A 6 230 1380 0 0 1380 UNION BANK OF INDIA KONKARADA UBIN0933074 2412021015WL029141 Credited 12/06/2023   7 LAKSHMI OR-12-021-015-004/1838 OTHER MAHIRAKANA P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL029141 Credited 12/06/2023   8 KAMINI SETHI(Daughter-in-Law) OR-12-021-015-004/1906 SC MAHIRAKANA P P P P P P A 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL029141 Credited 12/06/2023   9 SABIRTA OR-12-021-015-004/1850 SC MAHIRAKANA P P P P P P A 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL029141 Credited 12/06/2023   10 URMILA(Daughter) OR-12-021-015-004/1848 SC MAHIRAKANA P P P P P P A 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL029141 Credited 12/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1380

Total man days : 60