Muster Roll No. : 3222	Date From : 26/07/2022    Date To : 08/08/2022	Sanction No. : 2416002/2021-2022/227953/AS    Sanction Date : 05/10/2021
Work Code : 2416002020/RC/10440062	Work Name : Imp of Purukunda Talasahi to Ramesh Kata Road of Purukunda

Measurement Book Detail

MB NO.  27        Page NO.  118

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 8 9 10 11 12 13 14 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 Libhi Lahara(Daughter) OR-16-002-020-015/5583 OTHER PUROOKUNDA P P P P P A A A A A A A A A 5 222 1110 0 0 1110 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002020WL0004365 Credited 30/08/2022   2 Brundabati Dhibar OR-16-002-020-015/5595 SC PUROOKUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DEOGARH UBIN0570672 2416002020WL0004365   3 Rabindra Lahara(Son) OR-16-002-020-015/5583 OTHER PUROOKUNDA P P P P P A A A A A A A A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002020WL0004365 Credited 30/08/2022   4 Umakanti Naik(Wife) OR-16-002-020-015/59235 ST PUROOKUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002020WL0004365   5 Nabati penthei OR-16-002-020-015/5616 SC PUROOKUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002020WL0004365   6 Tulasi Beti(Daughter) OR-16-002-020-015/5594 ST PUROOKUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002020WL0004365   7 Bani Lahara(Wife) OR-16-002-020-015/5583-A OTHER PUROOKUNDA P P P P P A A A A A A A A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002020WL0004365 Credited 30/08/2022   8 Mami Lahara(Wife) OR-16-002-020-015/5583-B OTHER PUROOKUNDA P P P P P A A A A A A A A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002020WL0004365 Credited 30/08/2022   Daily Attendence 4 4 4 4 4 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 555

Total man days : 20