Muster Roll No. : 1541	Date From : 24/04/2023    Date To : 30/04/2023	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 PRATIMA(Wife) OR-12-021-015-004/1935 SC MAHIRAKANA P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021015WL010029 Credited 12/05/2023   2 JAMUNA OR-12-021-015-004/1913 SC MAHIRAKANA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL010029 Credited 12/05/2023   3 SIMANCHALA OR-12-021-015-004/1918 OTHER MAHIRAKANA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL010029 Credited 12/05/2023   4 SUBASA OR-12-021-015-004/1922 OTHER MAHIRAKANA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL010029 Credited 12/05/2023   5 INDIRA NAIK(Self) OR-12-021-015-004/27327 SC MAHIRAKANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL010029 Credited 12/05/2023   6 SABITA NAIK(Self) OR-12-021-015-004/27328 SC MAHIRAKANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL010029 Credited 12/05/2023   7 LILI NAIK(Wife) OR-12-021-015-004/27323 SC MAHIRAKANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL010029 Credited 12/05/2023   8 NAMITA SIA(Self) OR-12-021-015-004/27318 OTHER MAHIRAKANA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL010029 Credited 12/05/2023   9 JHUMURI SETHI(Wife) OR-12-021-015-004/27317 SC MAHIRAKANA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL010029 Credited 12/05/2023   10 RAJANI SETHI(Self) OR-12-021-015-004/27325 SC MAHIRAKANA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL010029 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60