Muster Roll No. : 60	Date From : 22/04/2022    Date To : 28/04/2022	Sanction No. : 2412001/2021-2022/280319/AS    Sanction Date : 15/02/2022
Work Code : 2412001022/WH/10396044	Work Name : RENOVATION OF NALA FROM BADHEI BANDHA TO TINI GADIA CANAL HUMUKI (2412001022/WH/10396044)

Measurement Book Detail

MB NO.  21        Page NO.  36

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 CHHAYA(Wife) OR-12-001-022-004/29338 OTHER KHARIA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0011339 Credited 13/05/2022   2 ABHIMANYU(Self) OR-12-001-022-004/29346 OTHER KHARIA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0011339 Credited 13/05/2022   3 SISULA(Wife) OR-12-001-022-004/29346 OTHER KHARIA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0011339 Credited 13/05/2022   4 SUKANTI(Wife) OR-12-001-022-004/35345 OTHER KHARIA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0011339 Credited 13/05/2022   5 NILAKANTHA(Self) OR-12-001-022-004/357370 OTHER KHARIA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0011339 Credited 13/05/2022   6 GOPI(Self) OR-12-001-022-004/29338 OTHER KHARIA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA SBI,BARIDA 6474 2412001022WL0011339 Credited 13/05/2022   7 RENU(Wife) OR-12-001-022-004/357370 OTHER KHARIA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL0011339 Credited 13/05/2022   8 MANASH(Wife) OR-12-001-022-004/29364 OTHER KHARIA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL0011339 Credited 13/05/2022   9 SAROJ(Son) OR-12-001-022-004/29363 OTHER KHARIA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0011339 Credited 13/05/2022   10 RIMJHIM ROUTA(Daughter-in-Law) OR-12-001-022-004/29358 OTHER KHARIA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL0011339 Credited 13/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70