Muster Roll No. : 3270	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 2412021/2021-2022/17471/AS    Sanction Date : 25/03/2022
Work Code : 2412021015/WH/10487912	Work Name : 2021 22 Imp of Drain from Thakurani Mandir To Badadanda at Baisipala (2412021015/WH/10487912)

Measurement Book Detail

MB NO.  11        Page NO.  88

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 LIJA PAIKA(Self) OR-12-021-015-001/273440 OTHER BAISAPALA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL018360 Credited 25/05/2023   2 Pinki Barad(Self) OR-12-021-015-001/273452 OTHER BAISAPALA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL018360 Credited 25/05/2023   3 MAHESWARI PRUSTY(Self) OR-12-021-015-001/27356 OTHER BAISAPALA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL018360 Credited 25/05/2023   4 LILI BEHERA(Wife) OR-12-021-015-001/273441 SC BAISAPALA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL018360 Credited 25/05/2023   5 BANI BARAD OR-12-021-015-001/273457 OTHER BAISAPALA P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL018360 Credited 25/05/2023   6 Chandrama(Self) OR-12-021-015-001/273502 OTHER BAISAPALA P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL018360 Credited 25/05/2023   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36