Muster Roll No. : 22467	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 2412007/2022-2023/131198/AS    Sanction Date : 01/11/2022
Work Code : 2412007008/IC/10493370	Work Name : Renov of Chintamani tuta to Jhilapadu Road Pili Nala at Katuru

Measurement Book Detail

MB NO.  3        Page NO.  99

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 GOBARDHAN OR-12-007-008-005/19109 SC KATURU P P P P P P P 7 165 1155 0 0 1155 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0171896 Credited 23/02/2023   2 BIPINI OR-12-007-008-005/19110 SC KATURU P P P P P P P 7 165 1155 0 0 1155 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0171896 Credited 23/02/2023   3 KUNTALA OR-12-007-008-005/19115 SC KATURU P P P P P P P 7 165 1155 0 0 1155 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0171896 Credited 23/02/2023   4 KHETI(Wife) OR-12-007-008-005/19117 SC KATURU P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0171896 Credited 23/02/2023   5 MALATI(Wife) OR-12-007-008-005/19093 SC KATURU P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0171896 Credited 23/02/2023   6 MADHABA OR-12-007-008-005/19096 SC KATURU P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0171896 Credited 23/02/2023   7 PADMINI OR-12-007-008-005/19097 SC KATURU P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0171896 Credited 23/02/2023   8 NARAYAN(Self) OR-12-007-008-005/19106 SC KATURU P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0171896 Credited 23/02/2023   9 NARAHARI OR-12-007-008-005/19111 SC KATURU P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0171896 Credited 23/02/2023   10 MAMATA BEHERA(Wife) OR-12-007-008-005/19091 SC KATURU P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0171896 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11550 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 1155

Total man days : 70