Muster Roll No. : 31005	Date From : 20/01/2023    Date To : 26/01/2023	Sanction No. : 2412018/2022-2023/214050/AS    Sanction Date : 23/11/2022
Work Code : 2412018/IC/10498087	Work Name : RENOVATION OF CANAL FROM SUNDARESWAR SANKHA TO HATURA NALA AT BARAPALLI OF SAMA GP (2412018/IC/10498087)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 KASTURI OR-12-018-022-001/4616 SC BARAPALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0196943 Credited 24/02/2023   2 BULI OR-12-018-022-001/4619 SC BARAPALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0196943 Credited 24/02/2023   3 MINATI OR-12-018-022-001/4643 OTHER BARAPALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0196943 Credited 24/02/2023   4 RAJANI BEHERA(Self) OR-12-018-022-002/33023 SC KHATADI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0196943 Credited 24/02/2023   5 JHILI BEHERA(Wife) OR-12-018-022-001/33147 SC BARAPALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0196943 Credited 24/02/2023   6 Narayan Pradhan(Husband) OR-12-018-022-002/33201 OTHER KHATADI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0196943 Credited 24/02/2023   7 Minati Kumari Pradhan(Self) OR-12-018-022-002/33201 OTHER KHATADI P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL0196943 Credited 24/02/2023   8 AHALYA OR-12-018-022-001/4581 OTHER BARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0196943 Credited 24/02/2023   9 NARMADA POLAI(Self) OR-12-018-022-001/33100 OTHER BARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0196943 Credited 24/02/2023   10 KANAK BEHERA(Wife) OR-12-018-022-002/33152 SC KHATADI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0196943 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70