Muster Roll No. : 30385	Date From : 02/01/2022    Date To : 08/01/2022	Sanction No. : 2414009/2021-2022/187629/AS    Sanction Date : 09/07/2021
Work Code : 2414009018/WC/10491297	Work Name : STAGGERED TRENCH AT PANDARIPANI DUNGURI (2414009018/WC/10491297)

Measurement Book Detail

MB NO.  07        Page NO.  69

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 UMA BISHI OR-14-009-018-008/24917 OTHER PANDERIPANI A A A A A A A 0 0 0 0 0 0       2414009WL0060005   2 KESHAB BISHI OR-14-009-018-008/24918 OTHER PANDERIPANI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0060005 Credited 23/02/2022   3 CHATURBHUJA SAHU OR-14-009-018-008/24920 OTHER PANDERIPANI P A A A A A A 1 308 308 0 0 308 UTKAL GRAMYA BANK MELCHHAMUNDA 099 2414009WL0060005 Credited 23/02/2022   4 PADMAN BISHI OR-14-009-018-008/24922 OTHER PANDERIPANI P P P P P P P 7 308 2156 0 0 2156 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0060005 Credited 17/01/2022   5 CHUDAMANI SAHU OR-14-009-018-008/24915 OTHER PANDERIPANI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0060005 Credited 23/02/2022   6 JITA SAHU OR-14-009-018-008/24913 OTHER PANDERIPANI P P P P A A A 4 308 1232 0 0 1232 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0060005 Credited 23/02/2022   7 GANESH BARIK OR-14-009-018-008/24911 OTHER PANDERIPANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0060005 Credited 23/02/2022   8 GOLA BISHI OR-14-009-018-008/24917 OTHER PANDERIPANI P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0060005 Credited 23/02/2022   9 PANCHA BISHI OR-14-009-018-008/24923 OTHER PANDERIPANI P P P P A A A 4 308 1232 0 0 1232 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0060005 Credited 23/02/2022   10 NILABATI SAHU OR-14-009-018-008/24915 OTHER PANDERIPANI A A A A A A A 0 0 0 0 0 0 MELCHHAMUNAD 768035 MELCHHAMUNAD 2414009WL0060005   Daily Attendence 8 7 7 7 5 5 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12628

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

Total Cash payment(In Rs.) Cash 12628 Average Per labour 1262.8

Total man days : 41