Muster Roll No. : 23342	Date From : 08/11/2022    Date To : 14/11/2022	Sanction No. : 2412001/2020-2021/203227/AS    Sanction Date : 01/07/2020
Work Code : 2412001020/WC/10429006	Work Name : Beautification of tala Bandha at ramanapallu (2412001020/WC/10429006)

Measurement Book Detail

MB NO.  10        Page NO.  102

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 RABINDRA OR-12-001-020-003/15863 ST RAMANAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412001020WL0139577   2 BANKI PATRA(Daughter) OR-12-001-020-003/31594 OTHER RAMANAPALLI P P P P P P P 7 60 420 0 0 420 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0139577 Credited 23/11/2022   3 BHAGNI MALIK(Self) OR-12-001-020-003/31676 OTHER RAMANAPALLI P P P P P P P 7 60 420 0 0 420 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0139577 Credited 23/11/2022   4 KASTURI MALIK(Self) OR-12-001-020-003/31677 OTHER RAMANAPALLI P P P P P P P 7 60 420 0 0 420 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0139577 Credited 23/11/2022   5 rama malik(Self) OR-12-001-020-003/31678 OTHER RAMANAPALLI P P P P P P P 7 60 420 0 0 420 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0139577 Credited 23/11/2022   6 kuni malik(Self) OR-12-001-020-003/31679 OTHER RAMANAPALLI P P P P P P P 7 60 420 0 0 420 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0139577 Credited 23/11/2022   7 BRUNDABANA OR-12-001-020-003/15861 ST RAMANAPALLI P P P P P P P 7 60 420 0 0 420 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0139577 Credited 23/11/2022   8 DANDAPANI MALIK(Self) OR-12-001-020-003/3321350 OTHER RAMANAPALLI P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA GANGAPUR SBIN0013634 2412001020WL0139577 Credited 23/11/2022   9 MANJULA OR-12-001-020-003/15854 ST RAMANAPALLI P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA ASKA SBIN0000012 2412001020WL0139577 Credited 23/11/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 840 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 373.3333

Total man days : 56