Muster Roll No. : 28432	Date From : 10/01/2023    Date To : 16/01/2023	Sanction No. : 2412021/2021-2022/284529/AS    Sanction Date : 25/02/2022
Work Code : 2412021/WH/10393576	Work Name : 2021 22 Improvement of Bankei Pahada Nala at Takarada

Measurement Book Detail

MB NO.  925        Page NO.  160

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 LILI(Wife) OR-12-021-021-004/37085 OTHER TAKARADA A P P A P A P 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0190701 Credited 24/02/2023   2 GOLAPA OR-12-021-021-004/37097 OTHER TAKARADA A P P A P A P 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0190701 Credited 24/02/2023   3 KALIA NAYAK OR-12-021-021-004/37416 OTHER TAKARADA A P P A P A P 4 200 800 0 0 800 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0190701 Credited 24/02/2023   4 SUKUDEVA NAYAK(Husband) OR-12-021-021-004/37465 OTHER TAKARADA A P P A P A P 4 200 800 0 0 800 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0190701 Credited 24/02/2023   5 RESHMA BEHERA(Wife) OR-12-021-021-004/37177 OTHER TAKARADA A P P A X X X 2 200 400 0 0 400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0190701 Credited 24/02/2023   6 Puspanjali Badatya(Wife) OR-12-021-021-004/37287 OTHER TAKARADA A P P A P A P 4 200 800 0 0 800 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL0190701 Credited 24/02/2023   Daily Attendence 0 6 6 0 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4400

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

Total Cash payment(In Rs.) Cash 4400 Average Per labour 733.3333

Total man days : 22