Muster Roll No. : 2558	Date From : 22/04/2022    Date To : 28/04/2022	Sanction No. : 2412018/2021-2022/9505/AS    Sanction Date : 29/03/2022
Work Code : 2412018/WC/10524205	Work Name : CONSTRUCTION OF CHECKDAM 2 AT BHAGABANDHA TO BADHIA NALA (2412018/WC/10524205)

Measurement Book Detail

MB NO.  816        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 G. KRUSHNA OR-12-018-016-001/7824 OTHER GANGAPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0011745 Credited 16/05/2022   2 G. MANAS OR-12-018-016-001/7824 OTHER GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL0011745 Credited 16/05/2022   3 madhuri behera(Self) OR-12-018-016-001/31464 OTHER GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0011745 Credited 16/05/2022   4 JAGAJITA OR-12-018-016-001/7848 SC GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0011745 Credited 16/05/2022   5 MALATI NAHAK(Self) OR-12-018-016-001/31529 OTHER GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0011745 Credited 16/05/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1505

Total man days : 35