Muster Roll No. : 38951	Date From : 07/03/2022    Date To : 13/03/2022	Sanction No. : 2412001/2021-2022/297798/AS    Sanction Date : 15/02/2022
Work Code : 2412001/WH/10396576	Work Name : Renovation of Sundhi Bandha (2412001/WH/10396576)

Measurement Book Detail

MB NO.  864        Page NO.  134

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 RAMESH OR-12-001-014-007/355076 OTHER RAJENDRAPUR A A A A A A A 0 0 0 0 0 0       2412001WL0229989   2 SUSAMA OR-12-001-014-007/355077 OTHER RAJENDRAPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0229989 Credited 26/03/2022   3 ULLA OR-12-001-014-007/355079 OTHER RAJENDRAPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0229989 Credited 26/03/2022   4 VIKARI CHARANA OR-12-001-014-007/355073 OTHER RAJENDRAPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0229989 Credited 26/03/2022   5 SIMANCHAL OR-12-001-014-007/355075 OTHER RAJENDRAPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0229989 Credited 26/03/2022   6 KUNDANA(Self) OR-12-001-014-003/4942 OTHER GANGAPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0229989 Credited 26/03/2022   7 DURGA(Son) OR-12-001-014-003/4946 OTHER GANGAPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0229989 Credited 26/03/2022   8 RAMESH OR-12-001-014-006/5048 OTHER MAGURAPALLI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0229989 Credited 26/03/2022   9 NARENDRA OR-12-001-014-007/355072 OTHER RAJENDRAPUR A A A A A A A 0 0 0 0 0 0 RUSHIKULYA GRAMYA BANK mangalpur 049 2412001WL0229989   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 490

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

Total Cash payment(In Rs.) Cash 490 Average Per labour 54.4444

Total man days : 49