Muster Roll No. : 30314	Date From : 07/12/2022    Date To : 13/12/2022	Sanction No. : 2412016/2022-2023/31766/AS    Sanction Date : 29/04/2022
Work Code : 2412016020/IC/10484079	Work Name : RENO. OF BAUSUNI NALA (2412016020/IC/10484079)

Measurement Book Detail

MB NO.  5        Page NO.  92

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 KUNI NAYAK(Self) OR-12-016-020-009/4558 OTHER RAJAPUR P P A X X X X 2 215 430 0 0 430 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0167472 Credited 23/02/2023   2 GULAPI JENA OR-12-016-020-009/4584 OTHER RAJAPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0167472 Credited 23/02/2023   3 P.BANKI OR-12-016-020-009/4586 SC RAJAPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0167472 Credited 23/02/2023   4 T.ANUCHAYA OR-12-016-020-009/4593 SC RAJAPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0167472 Credited 23/02/2023   5 SABITA SAMAL OR-12-016-020-009/4598 OTHER RAJAPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0167472 Credited 23/02/2023   6 M.LACHHAMI OR-12-016-020-009/4583 SC RAJAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0167472 Credited 23/02/2023   7 M.SRIRAMULU OR-12-016-020-009/4581 SC RAJAPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016020WL0167472 Credited 23/02/2023   8 M PARBATI(Wife) OR-12-016-020-009/29275 OTHER RAJAPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016020WL0167472 Credited 23/02/2023   9 M.PARABATI OR-12-016-020-009/4582 SC RAJAPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016020WL0167472 Credited 23/02/2023   10 P LACHMI(Wife) OR-12-016-020-009/29279 OTHER RAJAPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016020WL0167472 Credited 23/02/2023   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7525 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 13975 Average Per labour 1397.5

Total man days : 65