Muster Roll No. : 6103	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 2412021/2022-2023/267268/AS    Sanction Date : 22/01/2023
Work Code : 2412021015/WH/10509433	Work Name : 2022 23 Reno of Panchayat Bandha at Mahirikana (2412021015/WH/10509433)

Measurement Book Detail

MB NO.  10        Page NO.  138

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 PRATIMA(Wife) OR-12-021-015-004/1935 SC MAHIRAKANA P P P P P P P 7 230 1610 0 0 1610 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021015WL035836 Credited 27/06/2023   2 LAXMI SETHI(Self) OR-12-021-015-004/27331 SC MAHIRAKANA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL035836 Credited 27/06/2023   3 INDIRA NAIK(Self) OR-12-021-015-004/27327 SC MAHIRAKANA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL035836 Credited 27/06/2023   4 SABITA NAIK(Self) OR-12-021-015-004/27328 SC MAHIRAKANA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL035836 Credited 27/06/2023   5 LILI NAIK(Wife) OR-12-021-015-004/27323 SC MAHIRAKANA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL035836 Credited 27/06/2023   6 NAMITA SIA(Self) OR-12-021-015-004/27318 OTHER MAHIRAKANA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL035836 Credited 27/06/2023   7 JHUMURI SETHI(Wife) OR-12-021-015-004/27317 SC MAHIRAKANA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL035836 Credited 27/06/2023   8 SANJUKTA NAIK(Self) OR-12-021-015-004/27334 SC MAHIRAKANA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL035836 Credited 27/06/2023   9 KASTURI NAIK(Self) OR-12-021-015-004/27338 SC MAHIRAKANA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL035836 Credited 27/06/2023   10 RAJANI SETHI(Self) OR-12-021-015-004/27325 SC MAHIRAKANA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL035836 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 70