Muster Roll No. : 27166	Date From : 27/12/2022    Date To : 02/01/2023	Sanction No. : 2412021/2022-2023/204425/AS    Sanction Date : 20/10/2022
Work Code : 2412021021/WH/10505093	Work Name : 2022 23 Imp and Strengthening of Brahmani Bandha at Chikili

Measurement Book Detail

MB NO.  14        Page NO.  180

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 Sajani(Wife) OR-12-021-021-002/37311 OTHER CHIKILI P P P P P A P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0181332 Credited 23/02/2023   2 Bharati(Wife) OR-12-021-021-002/37333 OTHER CHIKILI P P P P P A P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0181332 Credited 23/02/2023   3 LIJA BEHERA OR-12-021-021-002/37370 OTHER CHIKILI P P P P P A P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0181332 Credited 23/02/2023   4 BHARATI OR-12-021-021-002/37512 OTHER CHIKILI P P P P P A P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0181332 Credited 23/02/2023   5 MANOJ OR-12-021-021-002/37515 OTHER CHIKILI P P P P P A P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0181332 Credited 23/02/2023   6 TUNA OR-12-021-021-002/37516 OTHER CHIKILI P P P P P A P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0181332 Credited 23/02/2023   7 ASHOK OR-12-021-021-002/37514 OTHER CHIKILI P P P P P A P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0181332 Credited 23/02/2023   8 Jhumuri(Wife) OR-12-021-021-002/37307 OTHER CHIKILI P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0181332 Credited 23/02/2023   9 JHUNU BEHERA OR-12-021-021-002/37367 OTHER CHIKILI P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0181332 Credited 23/02/2023   10 SUSANT OR-12-021-021-002/37513 OTHER CHIKILI P P P P P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL0181332 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60