Muster Roll No. : 7835	Date From : 10/06/2022    Date To : 15/06/2022	Sanction No. : 2412001/2021-2022/290834/AS    Sanction Date : 15/02/2022
Work Code : 2412001021/DP/10533706	Work Name : RENOVATION OF DRAIN FROM GUDI BANDHA TO BADABANDHA NUAGAM KHANDADEULI GP (2412001021/DP/10533706)

Measurement Book Detail

MB NO.  9        Page NO.  81

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 Radha Mohan Patro(Self) OR-12-001-021-006/35569 OTHER NUAGAM P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0039015 Credited 27/06/2022   2 Brundabana Gouda(Self) OR-12-001-021-006/35581 OTHER NUAGAM P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0039015 Credited 27/06/2022   3 Kalu Charana Patro(Self) OR-12-001-021-006/35592 OTHER NUAGAM P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0039015 Credited 27/06/2022   4 RAJENDRA KUMAR DALAI(Self) OR-12-001-021-005/361230 OTHER KHANDADEULI P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0039015 Credited 27/06/2022   5 PINKI DALAI(Self) OR-12-001-021-005/361234 OTHER KHANDADEULI P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0039015 Credited 27/06/2022   6 Rajiv Patro(Self) OR-12-001-021-006/35579 OTHER NUAGAM P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0039015 Credited 27/06/2022   7 BIPRA CHARANA DAS(Self) OR-12-001-021-006/35540 OTHER NUAGAM P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0039015 Credited 27/06/2022   8 Apad Nayak(Wife) OR-12-001-021-006/35591 OTHER NUAGAM P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0039015 Credited 27/06/2022   9 Namita Gouda(Wife) OR-12-001-021-006/35589 OTHER NUAGAM A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0039015   10 NILANCHAL POLAI(Self) OR-12-001-021-005/361271 OTHER KHANDADEULI P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL0039015 Credited 27/06/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54