Muster Roll No. : 38630	Date From : 10/03/2022    Date To : 16/03/2022	Sanction No. : 2412001/2021-2022/177748/AS    Sanction Date : 29/06/2021
Work Code : 2412001011/DP/10480081	Work Name : Bund plant of Baikoli Nayak and19 othersat chadhiapalli (2412001011/DP/10480081)

Measurement Book Detail

MB NO.  9        Page NO.  119

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 Narsu Gouda(Self) OR-12-001-011-002/355144 OTHER JAGANNATHPALLI A A A A A A A 0 0 0 0 0 0       2412001011WL0232089   2 Renu nayak(Self) OR-12-001-011-002/355209 SC JAGANNATHPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL0232089   3 TAMALA OR-12-001-011-004/18145 OTHER PHULASARAPALLI P P P P P P P 7 5 35 0 0 35 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0232089 Credited 29/03/2022   4 NAMITA OR-12-001-011-004/18406 OTHER PHULASARAPALLI P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL0232089 Credited 29/03/2022   5 Bibeka nanda Gouda(Self) OR-12-001-011-002/355141 OTHER JAGANNATHPALLI P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL0232089 Credited 29/03/2022   6 Arati Jena(Self) OR-12-001-011-004/3878495 OTHER PHULASARAPALLI P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL0232089 Credited 29/03/2022   7 Sangeeta Jena(Self) OR-12-001-011-004/3878493 OTHER PHULASARAPALLI P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL0232089 Credited 29/03/2022   8 Reeta Jena(Self) OR-12-001-011-004/3878492 OTHER PHULASARAPALLI P P P P P P P 7 5 35 0 0 35 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL0232089 Credited 29/03/2022   9 Rahul Jena(Self) OR-12-001-011-004/355122 OTHER PHULASARAPALLI P P P P P P P 7 5 35 0 0 35 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0232089 Credited 29/03/2022   10 Sulata Sahu(Self) OR-12-001-011-002/355243 OTHER JAGANNATHPALLI P P P P P P P 7 5 35 0 0 35 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0232089 Credited 29/03/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 280

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

Total Cash payment(In Rs.) Cash 280 Average Per labour 28

Total man days : 56