Muster Roll No. : 31242	Date From : 09/02/2023    Date To : 15/02/2023	Sanction No. : 2412021/2020-2021/109577/AS    Sanction Date : 20/05/2020
Work Code : 2412021/WH/10359737	Work Name : 2019 20 Beautification of Gaon Bandha at Baisipala (2412021/WH/10359737)

Measurement Book Detail

MB NO.  882        Page NO.  158

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 BHAGABAN OR-12-021-015-001/1533 OTHER BAISAPALA P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL201423 Credited 29/03/2023   2 SIMANCHALA OR-12-021-015-001/1582 OTHER BAISAPALA P P P A X X X 3 222 666 0 0 666 UNION BANK OF INDIA KONKARADA UBIN0933074 2412021WL201423 Credited 29/03/2023   3 SHANTI(Wife) OR-12-021-015-001/1549 SC BAISAPALA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL201423 Credited 29/03/2023   4 RINA BARADA(Wife) OR-12-021-015-001/1663 OTHER BAISAPALA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL201423 Credited 29/03/2023   5 SAYANA OR-12-021-015-001/1533 OTHER BAISAPALA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL201423 Credited 29/03/2023   6 Asanti paika(Daughter-in-Law) OR-12-021-015-001/1533 OTHER BAISAPALA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL201423 Credited 29/03/2023   7 SAROJINI PRADHAN(Wife) OR-12-021-015-001/1591 OTHER BAISAPALA P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL201423 Credited 29/03/2023   8 DHANI OR-12-021-015-001/1608 OTHER BAISAPALA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL201423   9 SAILA OR-12-021-015-001/1582 OTHER BAISAPALA P P P A X X X 3 222 666 0 0 666 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL201423 Credited 29/03/2023   10 Kali pradhan(Daughter) OR-12-021-015-001/1657 OTHER BAISAPALA P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL201423 Credited 29/03/2023   Daily Attendence 9 9 9 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48