Muster Roll No. : 43332	Date From : 08/03/2022    Date To : 14/03/2022	Sanction No. : 2412016/2020-2021/360886/AS    Sanction Date : 05/11/2020
Work Code : 2412016013/RC/10436076	Work Name : KHA KHA IMP OF ROAD FROM NUA SAHI TO UTTAR PATA BADI SAHI L 8438/29.05.20 SL 214 (2412016013/RC/10436076)

Measurement Book Detail

MB NO.  06        Page NO.  83

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 MURALI BEHERA(Self) OR-12-016-013-001/16372 OTHER AMUNDI A A X X X X X 0 0 0 0 0 0       2412016013WL0226465   2 BHAGABAN PRADHAN(Self) OR-12-016-013-003/15977-A OTHER GOTHAGAM A A A X X X X 0 0 0 0 0 0       2412016013WL0226465   3 JITENDRA PRADHAN(Self) OR-12-016-013-003/16041-A OTHER GOTHAGAM P P X X X X X 2 50 100 0 0 100 INDIA POST PAYMENTS BANK BERHAMPUR IPOS0000001 2412016013WL0226465 Credited 22/03/2022   4 BABULA PADHI(Self) OR-12-016-013-003/16043 OTHER GOTHAGAM P X X X X X X 1 50 50 0 0 50 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0226465 Credited 22/03/2022   5 BANAMALI BADTYA(Self) OR-12-016-013-003/16132 OTHER GOTHAGAM P P P X X X X 3 50 150 0 0 150 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0226465 Credited 22/03/2022   6 UTURASI PRADHAN OR-12-016-013-003/16135 OTHER GOTHAGAM P P P P X X X 4 50 200 0 0 200 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0226465 Credited 22/03/2022   7 CHUDAMANI MAHANTY(Self) OR-12-016-013-001/16364 OTHER AMUNDI P P X X X X X 2 50 100 0 0 100 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0226465 Credited 22/03/2022   8 RITA(Self) OR-12-016-013-001/16380 OTHER AMUNDI P P X X X X X 2 50 100 0 0 100 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL0226465 Credited 22/03/2022   9 LAXMI(Wife) OR-12-016-013-001/16334 OTHER AMUNDI P P X X X X X 2 50 100 0 0 100 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL0226465 Credited 22/03/2022   10 KUNI BISHOYI(Daughter-in-Law) OR-12-016-013-001/16406 OTHER AMUNDI P P X X X X X 2 50 100 0 0 100 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL0226465 Credited 22/03/2022   Daily Attendence 8 7 2 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 900 Average Per labour 90

Total man days : 18