Muster Roll No. : 39782	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 2412010/2022-2023/17164/AS    Sanction Date : 02/02/2023
Work Code : 2412010008/WH/10510823	Work Name : POIRASI-RENOV OF GUDI BANDHA AT BADACHAKADA (22-23) (2412010008/WH/10510823)

Measurement Book Detail

MB NO.  16        Page NO.  126

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 KANCHANA OR-12-010-008-002/16948 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL229394 Credited 27/06/2023   2 MOCHI OR-12-010-008-002/16970 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL229394 Credited 27/06/2023   3 MAGUNI OR-12-010-008-002/16960 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL229394 Credited 27/06/2023   4 BHALI OR-12-010-008-002/16961 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL229394 Credited 27/06/2023   5 BIPRA(Self) OR-12-010-008-002/16969 OTHER BADA CHAKUDA P X X X X X X 1 222 222 0 0 222 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010008WL229394 Credited 27/06/2023   6 KAMA(Mother) OR-12-010-008-002/16946 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL229394 Credited 27/06/2023   7 SATYA OR-12-010-008-002/16964 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL229394 Credited 27/06/2023   8 MOHAN(Father) OR-12-010-008-002/16946 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL229394 Credited 27/06/2023   9 DURYODHAN PRADHAN(Son) OR-12-010-008-002/16946 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL229394 Credited 27/06/2023   10 RATNAMALI(Wife) OR-12-010-008-002/16955 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412010008WL229394 Credited 27/06/2023   Daily Attendence 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14208

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

Total Cash payment(In Rs.) Cash 14208 Average Per labour 1420.8

Total man days : 64