Muster Roll No. : 27295	Date From : 05/11/2023    Date To : 11/11/2023	Sanction No. : 2412021/2023-2024/165441/AS    Sanction Date : 29/09/2023
Work Code : 2412021015/WH/10946429	Work Name : 2023 24 Reno Of Khola Bandha At Mahirikana (2412021015/WH/10946429)

Measurement Book Detail

MB NO.  12        Page NO.  124

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 SABITA(Wife) OR-12-021-015-004/1847 OTHER MAHIRAKANA P P P P P P P 7 230 1610 0 0 1610 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021015WL194975 Credited 02/01/2024   2 ACHYUTA OR-12-021-015-004/1876 OTHER MAHIRAKANA P P P P P P P 7 230 1610 0 0 1610 INDIAN OVERSEAS BANK DENGAPADAR IOBA0000940 2412021015WL194975 Credited 01/01/2024   3 SAIBANI OR-12-021-015-004/1887 SC MAHIRAKANA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL194975 Credited 01/01/2024   4 RUKUNA OR-12-021-015-004/1868 SC MAHIRAKANA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL194975 Credited 01/01/2024   5 USHA OR-12-021-015-004/1877 OTHER MAHIRAKANA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL194975 Credited 01/01/2024   6 Simanchal(Son) OR-12-021-015-004/1871 SC MAHIRAKANA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA KONKARADA UBIN0933074 2412021015WL194975 Credited 01/01/2024   7 PRABHASINI(Wife) OR-12-021-015-004/1891 SC MAHIRAKANA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL194975 Credited 01/01/2024   8 KAMINI SETHI(Daughter-in-Law) OR-12-021-015-004/1906 SC MAHIRAKANA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL194975 Credited 01/01/2024   9 SABIRTA OR-12-021-015-004/1850 SC MAHIRAKANA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL194975 Credited 01/01/2024   10 URMILA(Daughter) OR-12-021-015-004/1848 SC MAHIRAKANA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL194975 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11270 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 70