Muster Roll No. : 27000	Date From : 05/11/2021    Date To : 11/11/2021	Sanction No. : 2412018/2021-2022/82682/AS    Sanction Date : 08/05/2021
Work Code : 2412018/RC/10437620	Work Name : CONT OF PWD ROAD TO CHULIABANDHA METEL MORRUM ROAD (2412018/RC/10437620)

Measurement Book Detail

MB NO.  824        Page NO.  100

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 M LIZA DORA(Self) OR-12-018-016-003/13624 OTHER JHADABAI P P P P P P P 7 144 1008 0 0 1008 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL161604 Credited 17/11/2021   2 TPADMA DOTA(Self) OR-12-018-016-003/13625 OTHER JHADABAI P P P P P P P 7 144 1008 0 0 1008 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL161604 Credited 17/11/2021   3 S UNITA BEHERA(Self) OR-12-018-016-003/13626 OTHER JHADABAI P P P P P P P 7 144 1008 0 0 1008 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL161604 Credited 17/11/2021   4 N PINKI PATRA(Self) OR-12-018-016-003/13634 OTHER JHADABAI P P P P P P P 7 144 1008 0 0 1008 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL161604 Credited 17/11/2021   5 G BHIKARI PATRA(Self) OR-12-018-016-003/13638 OTHER JHADABAI P P P P P P P 7 144 1008 0 0 1008 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL161604 Credited 17/11/2021   6 BASANTI PATRA(Self) OR-12-018-016-003/13643 OTHER JHADABAI P P P P P P P 7 144 1008 0 0 1008 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL161604 Credited 17/11/2021   7 DEEPAK SETHI(Self) OR-12-018-016-003/13644 OTHER JHADABAI P P P P P P P 7 144 1008 0 0 1008 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL161604 Credited 17/11/2021   8 B SUSAMA REDDY(Wife) OR-12-018-016-003/301506114 OTHER JHADABAI P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL161604 Credited 17/11/2021   9 B SUNITA PATRA(Self) OR-12-018-016-003/13629 OTHER JHADABAI P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL161604 Credited 17/11/2021   10 A KUNDAN REDDY(Self) OR-12-018-016-003/301506111 OTHER JHADABAI P P P P P P P 7 144 1008 0 0 1008 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL161604 Credited 17/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 70