Muster Roll No. : 34200	Date From : 08/12/2023    Date To : 14/12/2023	Sanction No. : 2412016/2022-2023/31766/AS    Sanction Date : 29/04/2022
Work Code : 2412016020/IC/10484079	Work Name : RENO. OF BAUSUNI NALA (2412016020/IC/10484079)

Measurement Book Detail

MB NO.  5        Page NO.  104

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 SUMANATH JENA(Self) OR-12-016-020-009/4554 OTHER RAJAPUR A P A A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL222005 Credited 09/03/2024   2 JHIA OR-12-016-020-009/4563 OTHER RAJAPUR A P A A P P A 3 237 711 0 0 711 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL222005 Credited 09/03/2024   3 RAMA OR-12-016-020-009/4565 OTHER RAJAPUR P P A A P P A 4 237 948 0 0 948 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL222005 Credited 09/03/2024   4 SUKANTI OR-12-016-020-009/4590 OTHER RAJAPUR A P A A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL222005 Credited 09/03/2024   5 LAXMI OR-12-016-020-009/4596 OTHER RAJAPUR A P A A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL222005 Credited 09/03/2024   6 SABITA SAMAL OR-12-016-020-009/4598 OTHER RAJAPUR A P A A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL222005 Credited 09/03/2024   7 Aruna(Father-in_Law) OR-12-016-020-009/4563 OTHER RAJAPUR A P A A A A A 1 237 237 0 0 237 INDIAN BANK SURANGI IDIB000S086 2412016020WL222005 Credited 09/03/2024   8 NARSINGHA MALLIKA OR-12-016-020-009/4565 OTHER RAJAPUR P P A A P P A 4 237 948 0 0 948 INDIAN BANK SURANGI IDIB000S086 2412016020WL222005 Credited 09/03/2024   9 Sonali OR-12-016-020-009/4563 OTHER RAJAPUR A P A A A A A 1 237 237 0 0 237 INDIAN BANK SURANGI IDIB000S086 2412016020WL222005 Credited 09/03/2024   10 SARASWATI OR-12-016-020-009/4568 SC RAJAPUR P P A A A A A 2 237 474 0 0 474 INDIAN BANK SURANGI IDIB000S086 2412016020WL222005 Credited 09/03/2024   Daily Attendence 3 10 0 0 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 474 Amount Paid ST 0 Amount Paid Other 4029

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

Total Cash payment(In Rs.) Cash 4503 Average Per labour 450.3

Total man days : 19