Muster Roll No. : 1534	Date From : 30/04/2023    Date To : 06/05/2023	Sanction No. : 2412021/2022-2023/205982/AS    Sanction Date : 27/01/2023
Work Code : 2412021/WH/10504990	Work Name : 2022 23 Imp of Chana Khai Nala from Main road to Matha Bani Tala at Baisipala (2412021/WH/10504990)

Measurement Book Detail

MB NO.  902        Page NO.  154

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 LAXMI OR-12-021-015-001/1530 OTHER BAISAPALA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL012389 Credited 17/05/2023   2 PANKAJA OR-12-021-015-001/1532 OTHER BAISAPALA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL012389 Credited 17/05/2023   3 RINA OR-12-021-015-001/1547 OTHER BAISAPALA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL012389 Credited 17/05/2023   4 SANTOSH OR-12-021-015-001/1552 OTHER BAISAPALA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL012389 Credited 17/05/2023   5 BANITA OR-12-021-015-001/1552 OTHER BAISAPALA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL012389 Credited 17/05/2023   6 GITA OR-12-021-015-001/1539 SC BAISAPALA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL012389 Credited 17/05/2023   7 APURBA OR-12-021-015-001/1551 OTHER BAISAPALA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL012389 Credited 17/05/2023   8 SHANTI(Wife) OR-12-021-015-001/1549 SC BAISAPALA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL012389 Credited 17/05/2023   9 USHA(Wife) OR-12-021-015-001/1534 SC BAISAPALA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL012389 Credited 17/05/2023   10 MANJULA OR-12-021-015-001/1536 SC BAISAPALA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL012389 Credited 17/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60