Muster Roll No. : 31296	Date From : 12/12/2021    Date To : 17/12/2021	Sanction No. : 2412001/2020-2021/205489/AS    Sanction Date : 28/09/2020
Work Code : 2412001/WH/10373532	Work Name : Beautification of Nuabandha of KChPalli (2412001/WH/10373532)

Measurement Book Detail

MB NO.  847        Page NO.  112

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 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 TUNI OR-12-001-014-005/355051 OTHER KISHORE CHANDRA PALLI P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL0183806 Credited 24/02/2022   2 DURUJA OR-12-001-014-005/355055 OTHER KISHORE CHANDRA PALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0183806 Credited 24/02/2022   3 DARUNA OR-12-001-014-004/357686 OTHER KAIBALYA PUR P P P P X X 4 207 828 0 0 828 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0183806 Credited 24/02/2022   4 KALU(Self) OR-12-001-014-005/358197 OTHER KISHORE CHANDRA PALLI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0183806 Credited 24/02/2022   5 AHALYA MOHANTY(Self) OR-12-001-014-005/358169 OTHER KISHORE CHANDRA PALLI P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL0183806 Credited 24/02/2022   6 SIBA CHARAN(Self) OR-12-001-014-005/358233 OTHER KISHORE CHANDRA PALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0183806 Credited 24/02/2022   7 SISIR KUMAR BISWAL(Son) OR-12-001-014-005/358167 OTHER KISHORE CHANDRA PALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0183806 Credited 24/02/2022   8 PRIYANAKA BEHERA(Self) OR-12-001-014-004/3593433 OTHER KAIBALYA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GANGAPUR SBIN0013634 2412001WL0183806 Credited 24/02/2022   9 PRAKASH(Self) OR-12-001-014-005/357907 OTHER KISHORE CHANDRA PALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0183806 Credited 24/02/2022   10 BHASI DAKUA(Self) OR-12-001-014-005/358116 OTHER KISHORE CHANDRA PALLI P P P P X X 4 207 828 0 0 828 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0183806 Credited 24/02/2022   Daily Attendence 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56