Muster Roll No. : 40318	Date From : 18/03/2022    Date To : 24/03/2022	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 (2412010008/RC/10433922)

Measurement Book Detail

MB NO.  13        Page NO.  126

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 JOGI PRADHAN(Husband) OR-12-010-008-002/26159 OTHER BADA CHAKUDA A A A A A A A 0 0 0 0 0 0       2412010008WL0241058   2 MANASA MAHAPATRA(Self) OR-12-010-008-002/24498 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0241058 Credited 05/05/2022   3 LILI PRADHAN(Wife) OR-12-010-008-002/25039 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0241058 Credited 05/05/2022   4 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 2412010008WL0241058 Credited 05/05/2022   5 KALIA MAHAPATRA(Son) 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 2412010008WL0241058 Credited 05/05/2022   6 SUGYANI GAUDA(Self) OR-12-010-008-002/24490 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0241058 Credited 05/05/2022   7 KALIA PRADHAN(Self) OR-12-010-008-002/25039 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010008WL0241058 Credited 05/05/2022   8 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 2412010008WL0241058 Credited 05/05/2022   9 MAHESWEAR GAUDA(Husband) OR-12-010-008-002/24490 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0241058 Credited 05/05/2022   10 BAURI MAHAPATRA(Husband) 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 2412010008WL0241058 Credited 05/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 1890 Average Per labour 189

Total man days : 63