Muster Roll No. : 3344	Date From : 22/04/2022    Date To : 28/04/2022	Sanction No. : 2412010/2020-2021/331847/AS    Sanction Date : 13/10/2020
Work Code : 2412010008/RC/10433922	Work Name : POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10433922)

Measurement Book Detail

MB NO.  13        Page NO.  164

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 MINI SWAIN(Self) OR-12-010-008-002/25111 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0008081 Credited 06/05/2022   2 SANTI OR-12-010-008-002/17069 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010008WL0008081 Credited 06/05/2022   3 KARTIKA OR-12-010-008-002/17052 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL0008081 Credited 06/05/2022   4 MITHUN OR-12-010-008-002/17070 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0008081 Credited 06/05/2022   5 SUGYANI MAHAPATRA(Self) OR-12-010-008-002/25110 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0008081 Credited 06/05/2022   6 KUMARI SWAIN OR-12-010-008-002/21681 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0008081 Credited 06/05/2022   7 KALIA MAHARANA(Son) OR-12-010-008-002/17056 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0008081 Credited 06/05/2022   8 GANESH MAHARANA(Son) OR-12-010-008-002/17068 OTHER BADA CHAKUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0008081   9 RAMESH OR-12-010-008-002/17082 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412010008WL0008081 Credited 06/05/2022   10 KUMARI BEHERA(Self) OR-12-010-008-002/24485 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412010008WL0008081 Credited 06/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 63