Muster Roll No. : 3022	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 2412021/2022-2023/204425/AS    Sanction Date : 20/10/2022
Work Code : 2412021021/WH/10505093	Work Name : 2022 23 Imp and Strengthening of Brahmani Bandha at Chikili

Measurement Book Detail

MB NO.  15        Page NO.  9

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 SAJANI(Self) OR-12-021-021-002/37117 OTHER CHIKILI P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL017245 Credited 24/05/2023   2 prahalad behera OR-12-021-021-002/37289 OTHER CHIKILI P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL017245 Credited 24/05/2023   3 Sajani(Wife) OR-12-021-021-002/37311 OTHER CHIKILI P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL017245 Credited 24/05/2023   4 LIJA BEHERA OR-12-021-021-002/37370 OTHER CHIKILI P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL017245 Credited 24/05/2023   5 MANOJ OR-12-021-021-002/37515 OTHER CHIKILI P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL017245 Credited 24/05/2023   6 Basanta Kumar Gouda(Self) OR-12-021-021-002/37304 OTHER CHIKILI P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL017245 Credited 24/05/2023   7 JHUNU BEHERA OR-12-021-021-002/37367 OTHER CHIKILI P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL017245 Credited 24/05/2023   8 NARMADA(Wife) OR-12-021-021-002/37105 OTHER CHIKILI P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL017245 Credited 24/05/2023   9 RENU(Wife) OR-12-021-021-002/37033 OTHER CHIKILI P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL017245 Credited 24/05/2023   10 Manjula(Wife) OR-12-021-021-002/37291 OTHER CHIKILI P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL017245 Credited 24/05/2023   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50