Muster Roll No. : 27416	Date From : 31/10/2023    Date To : 06/11/2023	Sanction No. : 2412021/2022-2023/202573/AS    Sanction Date : 24/02/2023
Work Code : 2412021/RC/10549067	Work Name : 2022 23 Const of road from Nandini Nala to Eist side Swsan road at Bisipala (2412021/RC/10549067)

Measurement Book Detail

MB NO.  902        Page NO.  193

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 JAILA OR-12-021-015-001/1570 SC BAISAPALA P P P P P A P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL188064 Credited 01/01/2024   2 SAIBANI OR-12-021-015-001/1601 OTHER BAISAPALA P P P P P A P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0230837 Credited 09/03/2024   3 RINA OR-12-021-015-001/1616 OTHER BAISAPALA P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL188064 Credited 01/01/2024   4 NAYANI OR-12-021-015-001/1583 OTHER BAISAPALA P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL188064 Credited 01/01/2024   5 JHUNU OR-12-021-015-001/1560 OTHER BAISAPALA P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL188064 Credited 01/01/2024   6 CHANDRA OR-12-021-015-001/1566 OTHER BAISAPALA P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL188064 Credited 01/01/2024   7 MANASHA NAIK(Wife) OR-12-021-015-001/1605 SC BAISAPALA P P P P P A P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL188064 Credited 01/01/2024   8 DHANI OR-12-021-015-001/1608 OTHER BAISAPALA P P P P P A P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL188064 Credited 01/01/2024   9 LAXMI OR-12-021-015-001/1629 OTHER BAISAPALA P P P P P A P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL188064 Credited 01/01/2024   10 SUSAMA(Wife) OR-12-021-015-001/1554 OTHER BAISAPALA P P P P P A P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL188064 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1380

Total man days : 60