Muster Roll No. : 5157	Date From : 02/06/2023    Date To : 08/06/2023	Sanction No. : 2412021/2022-2023/267020/AS    Sanction Date : 22/01/2023
Work Code : 2412021015/WH/10505099	Work Name : 2022 23 Reno of Badhei Nala from Culvert to Nandini Nala at Baisipala (2412021015/WH/10505099)

Measurement Book Detail

MB NO.  10        Page NO.  138

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 SUBASH(Self) OR-12-021-015-001/1721 OTHER BAISAPALA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL031025 Credited 14/06/2023   2 DHOBANI PRADHAN OR-12-021-015-001/27275 OTHER BAISAPALA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL031025 Credited 14/06/2023   3 DANDASI OR-12-021-015-001/1664 OTHER BAISAPALA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL031025 Credited 14/06/2023   4 KAHSINATH OR-12-021-015-001/1686 OTHER BAISAPALA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL031025 Credited 14/06/2023   5 PITABAS OR-12-021-015-001/1702 SC BAISAPALA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL031025 Credited 14/06/2023   6 BHAGABANA OR-12-021-015-001/1693 OTHER BAISAPALA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL031025 Credited 14/06/2023   7 SABITA BEHERA(Wife) OR-12-021-015-001/1645 SC BAISAPALA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL031025 Credited 14/06/2023   8 HINA BEHERA(Self) OR-12-021-015-001/273441 SC BAISAPALA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL031025 Credited 14/06/2023   9 JHILLI OR-12-021-015-001/1732 OTHER BAISAPALA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL031025 Credited 14/06/2023   10 KIRTANA OR-12-021-015-001/1648 OTHER BAISAPALA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL031025 Credited 14/06/2023   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70