Muster Roll No. : 13501	Date From : 28/07/2023    Date To : 03/08/2023	Sanction No. : 8272    Sanction Date : 03/08/2021
Work Code : 2412018/DP/10506339	Work Name : MUB OF AHALYA PRADHAN W/O BHAGIRATHI PRADHAN & 50 OTHERS VIL OF BARAPALI GP OF SAMA. (2412018/DP/10506339)

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 PRATIMA(Wife) OR-12-018-022-001/33098 OTHER BARAPALLI A P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL073603 Credited 30/08/2023   2 SUNELI BEHERA(Wife) OR-12-018-022-001/33155 SC BARAPALLI A P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL073603 Credited 30/08/2023   3 APURBA OR-12-018-022-001/4666 SC BARAPALLI A P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL073603 Credited 30/08/2023   4 RASMITA OR-12-018-022-001/4680 OTHER BARAPALLI A P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL073603 Credited 30/08/2023   5 BASANTI OR-12-018-022-001/4637 SC BARAPALLI A P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL073603 Credited 30/08/2023   6 SAPANA OR-12-018-022-001/4634 SC BARAPALLI A P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL073603 Credited 30/08/2023   7 CHANDRAKALA(Wife) OR-12-018-022-001/4645 OTHER BARAPALLI A P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL073603 Credited 30/08/2023   8 AHALYA OR-12-018-022-001/4581 OTHER BARAPALLI A P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL073603 Credited 30/08/2023   9 LAXMI(Wife) OR-12-018-022-001/33157 SC BARAPALLI A P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL073603 Credited 30/08/2023   10 SANTI(Wife) OR-12-018-022-001/4642 OTHER BARAPALLI A P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL073603 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60