Muster Roll No. : 2167	Date From : 15/04/2022    Date To : 21/04/2022	Sanction No. : 2412021/2021-2022/17471/AS    Sanction Date : 25/03/2022
Work Code : 2412021015/WH/10487912	Work Name : 2021 22 Imp of Drain from Thakurani Mandir To Badadanda at Baisipala (2412021015/WH/10487912)

Measurement Book Detail

MB NO.  08        Page NO.  154

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 URMILA OR-12-021-015-001/1653 OTHER BAISAPALA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0008697 Credited 11/05/2022   2 BIBHISAN OR-12-021-015-001/1627 OTHER BAISAPALA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021015WL0008697 Credited 12/05/2022   3 MELA OR-12-021-015-001/1665 OTHER BAISAPALA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0008697 Credited 11/05/2022   4 BHAGABANA OR-12-021-015-001/1693 OTHER BAISAPALA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0008697 Credited 12/05/2022   5 Bhabini(Daughter-in-Law) OR-12-021-015-001/1693 OTHER BAISAPALA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KONKARADA UBIN0933074 2412021015WL0008697 Credited 11/05/2022   6 ALISHA BARAD(Self) OR-12-021-015-001/1653 OTHER BAISAPALA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0008697 Credited 12/05/2022   7 CHICHNEE OR-12-021-015-001/1627 OTHER BAISAPALA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0008697 Credited 11/05/2022   8 GITANJALI BARADA(Wife) OR-12-021-015-001/1646 OTHER BAISAPALA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0008697 Credited 11/05/2022   9 NARMADA OR-12-021-015-001/1618 OTHER BAISAPALA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0008697 Credited 11/05/2022   10 RUNU OR-12-021-015-001/1665 OTHER BAISAPALA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0008697 Credited 11/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60