Muster Roll No. : 33022	Date From : 23/02/2023    Date To : 01/03/2023	Sanction No. : 2412021/2022-2023/267268/AS    Sanction Date : 22/01/2023
Work Code : 2412021015/WH/10509433	Work Name : 2022 23 Reno of Panchayat Bandha at Mahirikana (2412021015/WH/10509433)

Measurement Book Detail

MB NO.  10        Page NO.  86

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 ACHYUTA OR-12-021-015-004/1876 OTHER MAHIRAKANA A P P P P P P 6 200 1200 0 0 1200 INDIAN OVERSEAS BANK DENGAPADAR IOBA0000940 2412021015WL212848 Credited 03/04/2023   2 LAKSHMI OR-12-021-015-004/1876 OTHER MAHIRAKANA A P P P P P P 6 200 1200 0 0 1200 INDIAN OVERSEAS BANK DENGAPADAR IOBA0000940 2412021015WL212848 Credited 03/04/2023   3 JAMUNA OR-12-021-015-004/1913 SC MAHIRAKANA A P P P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL212848 Credited 03/04/2023   4 SUBASA OR-12-021-015-004/1922 OTHER MAHIRAKANA A P P P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL212848 Credited 03/04/2023   5 USHA OR-12-021-015-004/1877 OTHER MAHIRAKANA A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL212848 Credited 03/04/2023   6 SABITA NAIK(Self) OR-12-021-015-004/27328 SC MAHIRAKANA A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL212848 Credited 03/04/2023   7 BINODINI NAIK(Self) OR-12-021-015-004/27341 SC MAHIRAKANA A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA HINJILICUT SBIN0010131 2412021015WL212848 Credited 03/04/2023   8 NAMITA SIA(Self) OR-12-021-015-004/27318 OTHER MAHIRAKANA A P P P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL212848 Credited 03/04/2023   9 PRABHASINI(Wife) OR-12-021-015-004/1891 SC MAHIRAKANA A P P P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL212848 Credited 03/04/2023   10 KASTURI NAIK(Self) OR-12-021-015-004/27338 SC MAHIRAKANA A P P P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL212848 Credited 03/04/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 6000

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

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

Total man days : 60