Muster Roll No. : 8181	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 2412018/2021-2022/81935/AS    Sanction Date : 08/05/2021
Work Code : 2412018/RC/10447905	Work Name : CONSTRUCTION OF FROM KEUTA SAHI TO MASANI (2412018/RC/10447905)

Measurement Book Detail

MB NO.  824        Page NO.  139

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 K. SUBHAMA OR-12-018-016-001/7845 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0026076 Credited 02/06/2022   2 k.jemalu patro OR-12-018-016-001/301520 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0026076 Credited 02/06/2022   3 DHOBA NAHAK(Self) OR-12-018-016-001/31322 SC GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0026076 Credited 02/06/2022   4 DEBASIS GOUDA(Son) OR-12-018-016-001/7802 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL0026076 Credited 02/06/2022   5 sibaram dakua(Self) OR-12-018-016-001/31506117 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0026076 Credited 02/06/2022   6 bani gouda(Daughter-in-Law) OR-12-018-016-001/31404 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0026076 Credited 02/06/2022   7 MANGULU GOUDA OR-12-018-016-001/301599 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0032005 Rejected   8 Rohita sethi(Self) OR-12-018-016-001/31506108 SC GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL0026076 Credited 02/06/2022   9 mamatta nahaka(Daughter-in-Law) OR-12-018-016-001/7801 SC GANGAPUR P P P P P P P 7 143 1001 0 0 1001 HDFC BANK BRAHMAPORE - ORISSA HDFC0001107 2412018WL0026076 Credited 02/06/2022   10 bidesi padhy(Self) OR-12-018-016-001/31437 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0026076 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3003 Amount Paid ST 0 Amount Paid Other 7007

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1001

Total man days : 70