Muster Roll No. : 2291	Date From : 08/04/2022    Date To : 14/04/2022	Sanction No. : 2412018/2021-2022/228787/AS    Sanction Date : 15/03/2022
Work Code : 2412018/WH/10394370	Work Name : RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 susama nahak(Wife) OR-12-018-016-001/31451 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 RUSHIKULYA GRAMYA BANK Jorodo,Ganjam ANDB000899 2412018WL0004717 Credited 05/05/2022   2 M. LAKHMI OR-12-018-016-001/7815 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0004717 Credited 05/05/2022   3 SUSHILA OR-12-018-016-001/7801 SC GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0004717 Credited 05/05/2022   4 m tulasi patro OR-12-018-016-001/31467 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL0004717 Credited 05/05/2022   5 hina naika(Self) OR-12-018-016-001/31432 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL0004717 Credited 05/05/2022   6 m padmanabha patro OR-12-018-016-001/31468 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL0004717 Credited 05/05/2022   7 M. HARI OR-12-018-016-001/7815 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0004717 Credited 05/05/2022   8 b santi patro OR-12-018-016-001/31475 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0004717 Credited 05/05/2022   9 k.laxmi patro(Wife) OR-12-018-016-001/31455 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL0004717 Credited 05/05/2022   10 Gita sethi(Wife) OR-12-018-016-001/31506108 SC GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0004717 Credited 05/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2002 Amount Paid ST 0 Amount Paid Other 8008

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1001

Total man days : 70