Muster Roll No. : 16463	Date From : 18/11/2022    Date To : 24/11/2022	Sanction No. : 9519    Sanction Date : 31/07/2020
Work Code : 2412006/DP/10415151	Work Name : CONST OF NUTRI GARDEN OF LAXMI RAULA BIDYADHARA RAULA AND 14 OTHERS AT BANABULA PALLI VILLAGE (2412006/DP/10415151)

Measurement Book Detail

MB NO.  02        Page NO.  198

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 LALITA PRADHAN(Self) OR-12-006-007-018/30779 SC SINDURAPALLI P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0154634 Credited 09/12/2022   2 A SABITRI(Self) OR-12-006-007-018/30801 OTHER SINDURAPALLI P P P P X X X 4 10 40 0 0 40 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0154634 Credited 09/12/2022   3 K. SURJYAPATRA OR-12-006-007-018/8294 OTHER SINDURAPALLI P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0154634 Credited 09/12/2022   4 MANJULA SETHI(Self) OR-12-006-007-018/30810 SC SINDURAPALLI P P P P P P P 7 10 70 0 0 70 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006WL0154634 Credited 09/12/2022   5 SUNITA SETHY(Self) OR-12-006-007-018/30811 SC SINDURAPALLI P P P P P P P 7 10 70 0 0 70 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006WL0154634 Credited 09/12/2022   6 B SRIMATI PATRA(Self) OR-12-006-007-018/30812 OTHER SINDURAPALLI P P P P P P P 7 10 70 0 0 70 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006WL0154634 Credited 09/12/2022   7 D MANGALA PATRA(Husband) OR-12-006-007-018/30807 OTHER SINDURAPALLI P P P P P P P 7 10 70 0 0 70 CANARA BANK CHHATRAPUR CNRB0003367 2412006WL0154634 Credited 09/12/2022   Daily Attendence 7 7 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 210 Amount Paid ST 0 Amount Paid Other 250

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

Total Cash payment(In Rs.) Cash 460 Average Per labour 65.7143

Total man days : 46