Muster Roll No. : 38687	Date From : 21/03/2023    Date To : 27/03/2023	Sanction No. : 2412001/2022-2023/185576/AS    Sanction Date : 29/11/2022
Work Code : 2412001/WH/10502687	Work Name : RENOVATION OF HADAKHAI BANDHA AT MAGURAPALLI (2412001/WH/10502687)

Measurement Book Detail

MB NO.  976        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 JHUNU BEHERA(Self) OR-12-001-014-001/358174 OTHER BALIAPALLI P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL227623 Credited 03/04/2023   2 PRABHASINI(Self) OR-12-001-014-001/358243 OTHER BALIAPALLI P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL227623 Credited 03/04/2023   3 LAXMI(Self) OR-12-001-014-001/358265 OTHER BALIAPALLI P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL227623 Credited 03/04/2023   4 NRUSINGHA PARIDA(Self) OR-12-001-014-001/358289 OTHER BALIAPALLI P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL227623 Credited 03/04/2023   5 SAIBANI(Self) OR-12-001-014-001/358239 OTHER BALIAPALLI P A P P P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK JAHADA IOBA0000986 2412001WL227623 Credited 03/04/2023   6 JHILLI(Self) OR-12-001-014-001/358248 OTHER BALIAPALLI P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL227623 Credited 03/04/2023   7 SULATA(Self) OR-12-001-014-001/358236 OTHER BALIAPALLI P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL227623 Credited 03/04/2023   8 SARASWATI SAHU(Self) OR-12-001-014-001/358283 OTHER BALIAPALLI P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL227623 Credited 03/04/2023   9 SUJATA SAHU(Self) OR-12-001-014-001/3593425 OTHER BALIAPALLI P A P P P P P 6 222 1332 0 0 1332 BANK OF INDIA ASKA BKID0005596 2412001WL227623 Credited 03/04/2023   10 SUKANTI PARIDA(Self) OR-12-001-014-001/358170 OTHER BALIAPALLI P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL227623 Credited 03/04/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60