Muster Roll No. : 29941	Date From : 16/02/2022    Date To : 22/02/2022	Sanction No. : 2412007/2020-2021/268554/AS    Sanction Date : 25/09/2020
Work Code : 2412007008/RC/10429907	Work Name : IMP OF ROAD FROM S.CH.BADA VIILAGE TO ODRP COLONY,S.CH.BADA (2412007008/RC/10429907)

Measurement Book Detail

MB NO.  2        Page NO.  111

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 K. TULASAMA OR-12-007-008-007/16046 OTHER S.CHANDANABADA A A A A A A A 0 0 0 0 0 0       2412007008WL0217388   2 CH. SANAMUKHA OR-12-007-008-007/16054 OTHER S.CHANDANABADA A A A A A A A 0 0 0 0 0 0       2412007008WL0217388   3 K. PUNAMA OR-12-007-008-007/16057 OTHER S.CHANDANABADA P P P A A A A 3 81 243 0 0 243 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0217388 Credited 07/03/2022   4 K. LOHIDAS OR-12-007-008-007/16046 OTHER S.CHANDANABADA P P P A A A A 3 81 243 0 0 243 UNION BANK OF INDIA TULU UBIN0809861 2412007008WL0217388 Credited 07/03/2022   5 A. TULASAMMA OR-12-007-008-007/16041 OTHER S.CHANDANABADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0217388   6 CH. MALATIAMMA OR-12-007-008-007/16054 OTHER S.CHANDANABADA P P P A A A A 3 81 243 0 0 243 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0217388 Credited 07/03/2022   7 K. GANGAMA OR-12-007-008-007/16048 OTHER S.CHANDANABADA P P P A A A A 3 81 243 0 0 243 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0217388 Credited 07/03/2022   8 JASODA OR-12-007-008-007/16050 SC S.CHANDANABADA P P P A A A A 3 81 243 0 0 243 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0217388 Credited 07/03/2022   9 CH. SRIRAMULU OR-12-007-008-007/16053 OTHER S.CHANDANABADA P P P A A A A 3 81 243 0 0 243 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0217388 Credited 07/03/2022   10 DAMAYANTI OR-12-007-008-007/16052 SC S.CHANDANABADA P P P A A A A 3 81 243 0 0 243 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0217388 Credited 07/03/2022   Daily Attendence 7 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 486 Amount Paid ST 0 Amount Paid Other 1215

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

Total Cash payment(In Rs.) Cash 1701 Average Per labour 170.1

Total man days : 21