Muster Roll No. : 38000	Date From : 18/03/2022    Date To : 24/03/2022	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.  141

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 JOSADA NAHAK(Self) OR-12-018-016-001/31598 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0       2412018WL0240498   2 JHUMURI NAHAK(Self) OR-12-018-016-001/31599 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0       2412018WL0240498   3 K. SUBHAMA OR-12-018-016-001/7845 OTHER GANGAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0240498 Credited 05/05/2022   4 LAKHIMI(Wife) OR-12-018-016-001/8220 SC GANGAPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL0240498 Credited 05/05/2022   5 BIPRACHARAN(Self) OR-12-018-016-001/8112 OTHER GANGAPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0240498 Credited 05/05/2022   6 sibaram dakua(Self) OR-12-018-016-001/31506117 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0240498   7 sanyasi behera(Self) OR-12-018-016-001/31506105 SC GANGAPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0240498 Credited 05/05/2022   8 Pratima nahak(Self) OR-12-018-016-001/31582 OTHER GANGAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0240498 Credited 05/05/2022   9 KALYANI RAULA(Wife) OR-12-018-016-002/31259 OTHER GOPAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Pandia,Ganjam SBIN0RRUKGB 2412018WL0240498 Credited 05/05/2022   10 BUSHNU OR-12-018-016-001/8087 SC GANGAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0240498   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 210

Total man days : 42