Muster Roll No. : 1020	Date From : 03/05/2022    Date To : 09/05/2022	Sanction No. : 2412001/2021-2022/280300/AS    Sanction Date : 15/02/2022
Work Code : 2412001022/WH/10396043	Work Name : RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043)

Measurement Book Detail

MB NO.  21        Page NO.  37

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 RINA BADATYA(Self) OR-12-001-022-006/6081 OTHER SAHAPAUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA ASKA UBIN0800180 2412001022WL0014031 Credited 16/05/2022   2 RAJANI NAHAK(Self) OR-12-001-022-006/6069 OTHER SAHAPAUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0014031 Credited 16/05/2022   3 SANKAR NAHAK(Self) OR-12-001-022-006/6085 OTHER SAHAPAUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0014031 Credited 16/05/2022   4 KRUSHNA BADATYA(Husband) OR-12-001-022-006/6072 OTHER SAHAPAUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL0014031 Credited 16/05/2022   5 NAMITA BADATYA(Self) OR-12-001-022-006/6082 OTHER SAHAPAUR P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA ASKA BKID0005596 2412001022WL0014031 Credited 16/05/2022   6 KUNA RANA(Self) OR-12-001-022-006/6087 OTHER SAHAPAUR P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA ASKA BKID0005596 2412001022WL0014031 Credited 16/05/2022   7 RASMITA BEHERA(Self) OR-12-001-022-006/6088 OTHER SAHAPAUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL0014031 Credited 16/05/2022   8 BHAJARAM GOUDA(Self) OR-12-001-022-006/6086 OTHER SAHAPAUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL0014031 Credited 16/05/2022   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 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1050

Total man days : 56