Muster Roll No. : 8701	Date From : 10/07/2023    Date To : 16/07/2023	Sanction No. : 2412021/2022-2023/202572/AS    Sanction Date : 24/02/2023
Work Code : 2412021/RC/10549068	Work Name : 2022 23 Const of road from Baisipala Bridge to Nua Bandha at Bisipala (2412021/RC/10549068)

Measurement Book Detail

MB NO.  902        Page NO.  169

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 BISHNUPRIYA BARADA(Self) OR-12-021-015-001/27351 OTHER BAISAPALA P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL054318 Credited 30/08/2023   2 Suchita barada(Self) OR-12-021-015-001/273455 OTHER BAISAPALA P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL054318 Credited 30/08/2023   3 NUNI BARAD(Self) OR-12-021-015-001/273486 OTHER BAISAPALA P P P P P P A 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL054318 Credited 30/08/2023   4 NAMITA PRADHAN(Self) OR-12-021-015-001/27382 OTHER BAISAPALA P P P P P P A 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL054318 Credited 30/08/2023   5 URMILA SETHY(Self) OR-12-021-015-001/27383 SC BAISAPALA P P P P P P A 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL054318 Credited 30/08/2023   6 PHAINI PRADHAN OR-12-021-015-001/273468 OTHER BAISAPALA P P P P P P A 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL054318 Credited 30/08/2023   7 ANITA BARAD(Self) OR-12-021-015-001/273470 OTHER BAISAPALA P P P P P P A 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL054318 Credited 30/08/2023   8 MAMATA BARAD(Wife) OR-12-021-015-001/273456 OTHER BAISAPALA P P P P P P A 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL054318 Credited 30/08/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1380 Amount Paid ST 0 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1380

Total man days : 48