Muster Roll No. : 34479	Date From : 02/02/2022    Date To : 08/02/2022	Sanction No. : 2412021/2020-2021/19492/AS    Sanction Date : 01/02/2021
Work Code : 2412021015/WH/10379360	Work Name : 2020 21 Renovation of Pani Batia Nala at Baisipala (2412021015/WH/10379360)

Measurement Book Detail

MB NO.  08        Page NO.  116

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 SASHI OR-12-021-015-001/1652 OTHER BAISAPALA P P P P P P A 6 20 120 0 0 120 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0208354 Credited 27/02/2022   2 JHUNU OR-12-021-015-001/1670 OTHER BAISAPALA P P P P P P A 6 20 120 0 0 120 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0208354 Credited 27/02/2022   3 SUSHILA OR-12-021-015-001/1690 OTHER BAISAPALA P P P P P P A 6 20 120 0 0 120 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0208354 Credited 27/02/2022   4 Bhabini(Daughter-in-Law) OR-12-021-015-001/1693 OTHER BAISAPALA P P P P P P A 6 20 120 0 0 120 UNION BANK OF INDIA KONKARADA UBIN0933074 2412021015WL0208354 Credited 27/02/2022   5 SUMANTI BISHOYI(Daughter-in-Law) OR-12-021-015-001/1690 OTHER BAISAPALA P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0208354 Credited 27/02/2022   6 CHANDRA OR-12-021-015-001/1676 OTHER BAISAPALA P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0208354 Credited 27/02/2022   7 KAMAKALA(Wife) OR-12-021-015-001/1620 OTHER BAISAPALA P P P P P P A 6 20 120 0 0 120 CORPORATION BANK KONKARADA CORP0003307 2412021015WL0208354 Credited 27/02/2022   8 CHICHNEE OR-12-021-015-001/1627 OTHER BAISAPALA P P P P P P A 6 20 120 0 0 120 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0208354 Credited 27/02/2022   9 JHUNU OR-12-021-015-001/1621 SC BAISAPALA P P P P X X X 4 20 80 0 0 80 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0208354 Credited 26/02/2022   10 RUNU OR-12-021-015-001/1665 OTHER BAISAPALA P P P P P P A 6 20 120 0 0 120 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0208354 Credited 27/02/2022   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 80 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 1160 Average Per labour 116

Total man days : 58