Muster Roll No. : 34385	Date From : 08/03/2023    Date To : 14/03/2023	Sanction No. : 2412021/2022-2023/205982/AS    Sanction Date : 27/01/2023
Work Code : 2412021/WH/10504990	Work Name : 2022 23 Imp of Chana Khai Nala from Main road to Matha Bani Tala at Baisipala (2412021/WH/10504990)

Measurement Book Detail

MB NO.  902        Page NO.  176

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 KANGRESS OR-12-021-015-001/1737 OTHER BAISAPALA P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL221086 Credited 03/04/2023   2 KALU BEHERA OR-12-021-015-001/27241 SC BAISAPALA P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL221086 Credited 03/04/2023   3 SAIBANI OR-12-021-015-001/1684 OTHER BAISAPALA P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL221086 Credited 03/04/2023   4 ANJALI BEHERA(Self) OR-12-021-015-001/273438 SC BAISAPALA P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA HINJILICUT SBIN0010131 2412021WL221086 Credited 03/04/2023   5 JHILI BEHERA OR-12-021-015-001/27241 SC BAISAPALA P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA HINJILICUT SBIN0010131 2412021WL221086 Credited 03/04/2023   6 GITANJALI BEHERA(Self) OR-12-021-015-001/273446 SC BAISAPALA P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL221086 Credited 03/04/2023   7 JYOTIRANI(Self) OR-12-021-015-001/273448 SC BAISAPALA P P A P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL221086 Credited 03/04/2023   8 Bhagyalata(Self) OR-12-021-015-001/273447 SC BAISAPALA P P A P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL221086 Credited 03/04/2023   9 LILI PRADHAN(Self) OR-12-021-015-001/273433 OTHER BAISAPALA P P A P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL221086 Credited 03/04/2023   10 BANI BARAD OR-12-021-015-001/273457 OTHER BAISAPALA P P A P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL221086 Credited 03/04/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60