Muster Roll No. : 3268	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 2412021/2021-2022/17471/AS    Sanction Date : 25/03/2022
Work Code : 2412021015/WH/10487912	Work Name : 2021 22 Imp of Drain from Thakurani Mandir To Badadanda at Baisipala (2412021015/WH/10487912)

Measurement Book Detail

MB NO.  11        Page NO.  88

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 SHAILA OR-12-021-015-001/1672 OTHER BAISAPALA P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL018360 Credited 25/05/2023   2 KUMARI OR-12-021-015-001/1702 SC BAISAPALA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021015WL018360 Credited 25/05/2023   3 APURABA OR-12-021-015-001/1567 SC BAISAPALA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL018360 Credited 25/05/2023   4 minati(Daughter-in-Law) OR-12-021-015-001/1532 OTHER BAISAPALA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL018360 Credited 25/05/2023   5 RINA BARADA(Wife) OR-12-021-015-001/1663 OTHER BAISAPALA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL018360 Credited 25/05/2023   6 KASHINATH OR-12-021-015-001/1671 OTHER BAISAPALA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL018360 Credited 25/05/2023   7 Asanti paika(Daughter-in-Law) OR-12-021-015-001/1533 OTHER BAISAPALA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL018360 Credited 25/05/2023   8 Rasmita ku(Daughter-in-Law) OR-12-021-015-001/1697 OTHER BAISAPALA P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL018360 Credited 25/05/2023   9 BISHNU OR-12-021-015-001/1637 OTHER BAISAPALA P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL018360 Credited 25/05/2023   10 NARMADA OR-12-021-015-001/1618 OTHER BAISAPALA P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL018360 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

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

Total man days : 60