Muster Roll No. : 37040	Date From : 18/02/2022    Date To : 24/02/2022	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

Measurement Book Detail

MB NO.  13        Page NO.  136

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 SWAPANA SWAIN(Wife) OR-12-010-008-002/26161 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0217599 Credited 07/03/2022   2 BHULATI PALEI(Wife) OR-12-010-008-002/26171 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0217599 Credited 07/03/2022   3 MANU PRADHAN(Self) OR-12-010-008-002/26159 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL0217599 Credited 07/03/2022   4 BAIDEHI SETHI(Self) OR-12-010-008-002/24503 SC BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0217599 Credited 08/03/2022   5 RABI GAUDA(Self) OR-12-010-008-002/24487 OTHER BADA CHAKUDA P P X X X X X 2 30 60 0 0 60 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0217599 Credited 08/03/2022   6 SUGYANI MAHAPATRA(Self) OR-12-010-008-002/25110 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0217599 Credited 08/03/2022   7 BINU CHHATAI(Self) OR-12-010-008-002/26174 OTHER BADA CHAKUDA P P X X X X X 2 30 60 0 0 60 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0217599 Credited 08/03/2022   8 RAMESH OR-12-010-008-002/17082 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412010008WL0217599 Credited 07/03/2022   9 KUMARI BEHERA(Self) OR-12-010-008-002/24485 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412010008WL0217599 Credited 07/03/2022   10 BIJAYA SWAIN(Self) OR-12-010-008-002/26166 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412010008WL0217599 Credited 07/03/2022   Daily Attendence 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 210 Amount Paid ST 0 Amount Paid Other 1590

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 180

Total man days : 60