Muster Roll No. : 25045	Date From : 26/11/2022    Date To : 01/12/2022	Sanction No. : 2412001/2022-2023/162102/AS    Sanction Date : 13/09/2022
Work Code : 2412001/WC/10579484	Work Name : DIGGING OF NATAPALLI BANDHA AT SAHASPUR (2412001/WC/10579484)

Measurement Book Detail

MB NO.  908        Page NO.  73

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 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 PINKY PRADHAN(Self) OR-12-001-014-005/3593413 OTHER KISHORE CHANDRA PALLI P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL0160519 Credited 17/12/2022   2 BASANTI OR-12-001-014-004/5412 OTHER KAIBALYA PUR P P P P X X 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0160519 Credited 17/12/2022   3 TANU OR-12-001-014-004/5421 OTHER KAIBALYA PUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0160519 Credited 17/12/2022   4 PUSPANJALI OR-12-001-014-006/357398 SC MAGURAPALLI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0160519 Credited 17/12/2022   5 MANORAMA(Daughter-in-Law) OR-12-001-014-005/355055 OTHER KISHORE CHANDRA PALLI P P P P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL0160519 Credited 17/12/2022   6 SURYA KANTA MOHANTY OR-12-001-014-005/358327 OTHER KISHORE CHANDRA PALLI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0160519 Credited 17/12/2022   7 JHUNU OR-12-001-014-005/5330 OTHER KISHORE CHANDRA PALLI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0160519 Credited 17/12/2022   8 NAMITA OR-12-001-014-006/357399 SC MAGURAPALLI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0160519 Credited 17/12/2022   9 NIRMAL BEHERA(Daughter) OR-12-001-014-004/5396 OTHER KAIBALYA PUR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0160519 Credited 17/12/2022   10 BIJAYA RAJ PRADHAN(Self) OR-12-001-014-004/3593432 OTHER KAIBALYA PUR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0160519 Credited 17/12/2022   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10212

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58