Muster Roll No. : 33078	Date From : 13/01/2022    Date To : 18/01/2022	Sanction No. : 2412001/2021-2022/93946/AS    Sanction Date : 20/05/2021
Work Code : 2412001/RC/10456051	Work Name : Const of culvert on Baduahuda to Dantaribagada road

Measurement Book Detail

MB NO.  742        Page NO.  59

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 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 BIPRACHARANA OR-12-001-014-009/354912 OTHER SAHASA PUR P P P P P P 6 20 120 0 0 120 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0196208 Credited 25/02/2022   2 BIDYADHAR OR-12-001-014-009/355394 OTHER SAHASA PUR P P P P P P 6 20 120 0 0 120 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0196208 Credited 25/02/2022   3 SURYAMANI OR-12-001-014-009/355537 OTHER SAHASA PUR P P P P P P 6 20 120 0 0 120 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0196208 Credited 25/02/2022   4 TUTU MUNI(Self) OR-12-001-014-009/3593477 OTHER SAHASA PUR A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0196208   5 MURALI PRADHAN(Self) OR-12-001-014-009/358002 OTHER SAHASA PUR P P P P P P 6 20 120 0 0 120 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0196208 Credited 25/02/2022   6 SASMITA SHETI(Self) OR-12-001-014-009/3593476 SC SAHASA PUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0196208   7 SANTOSH KUMAR NAHAK(Self) OR-12-001-014-009/3593371 OTHER SAHASA PUR P P P P P P 6 20 120 0 0 120 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0196208 Credited 25/02/2022   8 SIBANI(Wife) OR-12-001-014-002/355296 OTHER DANTARIBAGADA P P P P P P 6 20 120 0 0 120 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0196208 Credited 25/02/2022   9 SUSANTA KUMAR NAHAK(Self) OR-12-001-014-009/3593370 OTHER SAHASA PUR P P P P P P 6 20 120 0 0 120 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0196208 Credited 25/02/2022   10 NARAYANA BEHERA(Self) OR-12-001-014-009/358308 OTHER SAHASA PUR P P P P P P 6 20 120 0 0 120 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0196208 Credited 25/02/2022   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 960 Average Per labour 96

Total man days : 48