Muster Roll No. : 19326	Date From : 14/10/2022    Date To : 20/10/2022	Sanction No. : 2412021/2021-2022/21180/AS    Sanction Date : 25/03/2022
Work Code : 2412021/WH/10487916	Work Name : 2021 22 Imp Of Upara Banki Nala at Mahirakana (2412021/WH/10487916)

Measurement Book Detail

MB NO.  882        Page NO.  166

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 KRUSHNA CHANDRA PANDA(Son) OR-12-021-015-004/1909 OTHER MAHIRAKANA P P A P P P P 6 150 900 0 0 900 INDIAN OVERSEAS BANK DENGAPADAR IOBA0000940 2412021WL0118572 Credited 11/11/2022   2 AMBHI OR-12-021-015-004/1745 OTHER MAHIRAKANA P P A P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0118572 Credited 11/11/2022   3 KABI OR-12-021-015-004/1817 SC MAHIRAKANA P P A P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0118572 Credited 11/11/2022   4 SANJU OR-12-021-015-004/1817 SC MAHIRAKANA P P A P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0118572 Credited 11/11/2022   5 UDAYA OR-12-021-015-004/1836 SC MAHIRAKANA P P A P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0118572 Credited 11/11/2022   6 PRATAP OR-12-021-015-004/1856 SC MAHIRAKANA P P A P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0118572 Credited 11/11/2022   7 RANJU OR-12-021-015-004/1856 SC MAHIRAKANA P P A P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0118572 Credited 11/11/2022   8 JINETI SETHI(Wife) OR-12-021-015-004/1914 SC MAHIRAKANA P P A P P P P 6 150 900 0 0 900 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0118572 Credited 11/11/2022   9 MINATI MAHANTY(Daughter-in-Law) OR-12-021-015-004/1874 OTHER MAHIRAKANA P P A P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0118572 Credited 11/11/2022   10 SIBA NAIK(Son) OR-12-021-015-004/1821 SC MAHIRAKANA P P A P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0118572 Credited 11/11/2022   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60