Muster Roll No. : 4036	Date From : 17/05/2023    Date To : 23/05/2023	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.  71        Page NO.  175

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 RANGABATI OR-12-010-008-002/16952 OTHER BADA CHAKUDA A P P P P P P 6 237 1422 0 0 1422 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL022953 Credited 01/06/2023   2 NARMADA OR-12-010-008-002/16973 OTHER BADA CHAKUDA A P P P P P P 6 237 1422 0 0 1422 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL022953 Credited 01/06/2023   3 BHAGABAN OR-12-010-008-002/16974 OTHER BADA CHAKUDA A P P P P P P 6 237 1422 0 0 1422 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL022953 Credited 01/06/2023   4 BHALI OR-12-010-008-002/16961 OTHER BADA CHAKUDA A P P P P P P 6 237 1422 0 0 1422 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL022953 Credited 01/06/2023   5 BIPRA(Self) OR-12-010-008-002/16969 OTHER BADA CHAKUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010008WL022953 Credited 01/06/2023   6 ABHI OR-12-010-008-002/16963 OTHER BADA CHAKUDA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL022953 Credited 01/06/2023   7 DAYA OR-12-010-008-002/16971 OTHER BADA CHAKUDA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL022953 Credited 01/06/2023   8 PUNA OR-12-010-008-002/16985 OTHER BADA CHAKUDA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL022953 Credited 01/06/2023   9 KUNI OR-12-010-008-002/16966 OTHER BADA CHAKUDA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL022953 Credited 01/06/2023   10 JHUNU SWAIN(Mother) OR-12-010-008-002/16950 OTHER BADA CHAKUDA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412010008WL022953 Credited 01/06/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60