Muster Roll No. : 5617	Date From : 12/05/2022    Date To : 18/05/2022	Sanction No. : 2412021/2021-2022/21180/AS    Sanction Date : 25/03/2022
Work Code : 2412021/WH/10487916	Work Name : 2021 22 Imp Of Upara Banki Nala at Mahirakana (2412021/WH/10487916)

Measurement Book Detail

MB NO.  882        Page NO.  139

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 SATRUGHNA OR-12-021-015-004/1888 SC MAHIRAKANA P P P A P P P 6 200 1200 0 0 1200 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021WL0023661 Credited 02/06/2022   2 KAMINI OR-12-021-015-004/1888 SC MAHIRAKANA P P P A P P P 6 200 1200 0 0 1200 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021WL0023661 Credited 02/06/2022   3 NARASINGHA(Self) OR-12-021-015-004/1895 OTHER MAHIRAKANA P P P A P P P 6 200 1200 0 0 1200 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021WL0023661 Credited 02/06/2022   4 BAJI OR-12-021-015-004/1883 OTHER MAHIRAKANA P P P A P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0023661 Credited 02/06/2022   5 RAMA OR-12-021-015-004/1883 OTHER MAHIRAKANA P P P A P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0023661 Credited 02/06/2022   6 RAGHU OR-12-021-015-004/1906 SC MAHIRAKANA P P P A P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0023661 Credited 02/06/2022   7 SANATAN(Self) OR-12-021-015-004/1902 OTHER MAHIRAKANA P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0023661 Credited 02/06/2022   8 SUNIL(Son) OR-12-021-015-004/1895 OTHER MAHIRAKANA P P P A P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA KONKARADA UBIN0933074 2412021WL0023661 Credited 02/06/2022   9 RANJITA(Wife) OR-12-021-015-004/1902 OTHER MAHIRAKANA P P P A P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0023661 Credited 02/06/2022   10 MINATI MAHANTY(Daughter-in-Law) OR-12-021-015-004/1874 OTHER MAHIRAKANA P P P A P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0023661 Credited 02/06/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60