Muster Roll No. : 3689	Date From : 28/04/2022    Date To : 04/05/2022	Sanction No. : 2412021/2021-2022/21180/AS    Sanction Date : 25/03/2022
Work Code : 2412021/WH/10487916	Work Name : 2021 22 Imp Of Upara Banki Nala at Mahirakana (2412021/WH/10487916)

Measurement Book Detail

MB NO.  882        Page NO.  198

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 JAYANTI(Wife) OR-12-021-015-004/1867 SC MAHIRAKANA P P P A P P P 6 200 1200 0 0 1200 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021WL0015828 Credited 16/05/2022   2 SATRUGHNA OR-12-021-015-004/1888 SC MAHIRAKANA P P P A P P P 6 200 1200 0 0 1200 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021WL0015828 Credited 16/05/2022   3 KAMINI OR-12-021-015-004/1888 SC MAHIRAKANA P P P A P P P 6 200 1200 0 0 1200 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021WL0015828 Credited 16/05/2022   4 NARASINGHA(Self) OR-12-021-015-004/1895 OTHER MAHIRAKANA P P P A P P P 6 200 1200 0 0 1200 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021WL0015828 Credited 16/05/2022   5 BANAMALI(Self) OR-12-021-015-004/1859 OTHER MAHIRAKANA P P P A P P P 6 200 1200 0 0 1200 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021WL0015828 Credited 16/05/2022   6 CHANCHALA(Wife) OR-12-021-015-004/1859 OTHER MAHIRAKANA P P P A P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0015828 Credited 16/05/2022   7 RANJU OR-12-021-015-004/1856 SC MAHIRAKANA P P P A P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0015828 Credited 16/05/2022   8 RAGHU OR-12-021-015-004/1906 SC MAHIRAKANA P P P A P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0015828 Credited 16/05/2022   9 SANATAN(Self) OR-12-021-015-004/1902 OTHER MAHIRAKANA P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0015828 Credited 16/05/2022   10 RANJITA(Wife) OR-12-021-015-004/1902 OTHER MAHIRAKANA P P P A P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0015828 Credited 16/05/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60