Muster Roll No. : 8155	Date From : 13/05/2022    Date To : 19/05/2022	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.  824        Page NO.  140

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 BHOJA OR-12-018-016-001/7883 SC GANGAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0025924   2 PANDABA OR-12-018-016-001/7883 SC GANGAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0025924   3 KALUCHARANA OR-12-018-016-001/7911 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0025924 Credited 02/06/2022   4 LAKHIMI OR-12-018-016-001/7911 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0025924   5 BISWANATHA OR-12-018-016-001/7932 SC GANGAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0025924   6 BABAJI OR-12-018-016-001/7939 SC GANGAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0025924 Credited 02/06/2022   7 C. SATRUGHNA OR-12-018-016-001/7957 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0025924 Credited 02/06/2022   8 C. SUKUMARI OR-12-018-016-001/7957 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0025924 Credited 02/06/2022   9 KALU OR-12-018-016-001/7960 SC GANGAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0025924   10 PRAMILA OR-12-018-016-001/7960 SC GANGAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0025924   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 280

Total man days : 28