Muster Roll No. : 3588	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 2412021/2022-2023/219454/AS    Sanction Date : 13/01/2023
Work Code : 2412021/RC/10549829	Work Name : 2022 23 Imp of Road from Kurum Kula Kothaghara to Thakurani Mandira at Chikili (2412021/RC/10549829)

Measurement Book Detail

MB NO.  925        Page NO.  169

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 NAYANI BEHERA OR-12-021-021-002/12822 OTHER CHIKILI A A A A A A P 1 230 230 0 0 230 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL024469 Credited 01/06/2023   2 JAGILI GOUDA OR-12-021-021-002/28520 OTHER CHIKILI A A A A A A P 1 230 230 0 0 230 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL024469 Credited 01/06/2023   3 DEBUTI OR-12-021-021-002/30736 ST CHIKILI A A A A A A P 1 230 230 0 0 230 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL024469 Credited 01/06/2023   4 RAJU(Self) OR-12-021-021-002/12555 OTHER CHIKILI A A A A A A P 1 230 230 0 0 230 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL024469 Credited 01/06/2023   5 SAILA(Wife) OR-12-021-021-002/12633 OTHER CHIKILI A A A A A A P 1 230 230 0 0 230 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL024469 Credited 01/06/2023   6 SAILA OR-12-021-021-002/30768 ST CHIKILI A A A A A A P 1 230 230 0 0 230 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL024469 Credited 01/06/2023   7 SUSILA(Wife) OR-12-021-021-002/30737 ST CHIKILI A A A A A A P 1 230 230 0 0 230 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL024469 Credited 01/06/2023   8 BGHIKARI OR-12-021-021-002/12420 OTHER CHIKILI A A A A A A P 1 230 230 0 0 230 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL024469 Credited 01/06/2023   9 TIKI BEHERA(Wife) OR-12-021-021-002/30750 ST CHIKILI A A A A A A P 1 230 230 0 0 230 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL024469 Credited 01/06/2023   10 DAMAYANTI OR-12-021-021-002/12665 OTHER CHIKILI A A A A A A P 1 230 230 0 0 230 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL024469 Credited 01/06/2023   Daily Attendence 0 0 0 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 920 Amount Paid Other 1380

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

Total Cash payment(In Rs.) Cash 2300 Average Per labour 230

Total man days : 10