Muster Roll No. : 11600	Date From : 29/07/2023    Date To : 04/08/2023	Sanction No. : 2412021/2022-2023/203658/AS    Sanction Date : 27/10/2022
Work Code : 2412021/WC/10587773	Work Name : 2022 23 Const of Check Dam at Pani Batia Nala at Baisipala (2412021/WC/10587773)

Measurement Book Detail

MB NO.  902        Page NO.  175

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 NAYANI OR-12-021-015-001/1583 OTHER BAISAPALA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL069275 Credited 30/08/2023   2 GITA OR-12-021-015-001/1539 SC BAISAPALA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL069275 Credited 30/08/2023   3 Suchita barada(Self) OR-12-021-015-001/273455 OTHER BAISAPALA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL069275 Credited 30/08/2023   4 SUNI BARADA OR-12-021-015-001/27248 OTHER BAISAPALA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL069275 Credited 30/08/2023   5 URMILA SETHY(Self) OR-12-021-015-001/27383 SC BAISAPALA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL069275 Credited 30/08/2023   6 Chumuki barad(Wife) OR-12-021-015-001/27246 OTHER BAISAPALA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL069275 Credited 30/08/2023   7 Banita ku(Daughter) OR-12-021-015-001/1724 OTHER BAISAPALA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL069275 Credited 30/08/2023   8 BIJAYA LAXMI DALEI(Wife) OR-12-021-015-001/27291 OTHER BAISAPALA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL069275 Credited 30/08/2023   9 TIKI BARAD(Self) OR-12-021-015-001/273432 OTHER BAISAPALA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL069275 Credited 30/08/2023   10 ANITA BARAD(Self) OR-12-021-015-001/273470 OTHER BAISAPALA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL069275 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 12880

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

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

Total man days : 70