Muster Roll No. : 2413	Date From : 22/04/2022    Date To : 28/04/2022	Sanction No. : 2412018/2021-2022/228787/AS    Sanction Date : 15/03/2022
Work Code : 2412018/WH/10394370	Work Name : RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 B SANYASI OR-12-018-016-001/31256 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0011456 Credited 16/05/2022   2 B MITA OR-12-018-016-001/31256 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0011456 Credited 16/05/2022   3 BAYANI OR-12-018-016-001/31255 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0011456 Credited 16/05/2022   4 M KAMARAJU PATRO(Wife) OR-12-018-016-001/3016224 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0011456 Credited 16/05/2022   5 B.Krishna Patra(Self) OR-12-018-016-001/31389 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0011456 Credited 16/05/2022   6 B.Chiti(Son) OR-12-018-016-001/31389 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0011456 Credited 16/05/2022   7 E.KUMARI DORA(Self) OR-12-018-016-001/31331 SC GANGAPUR A A A A A A A 0 143 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0024392 Rejected   8 G MITU PATRO(Self) OR-12-018-016-001/3016223 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0011456 Credited 16/05/2022   9 RAJENDRA NAHAK(Self) OR-12-018-016-001/301506130 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0011456 Credited 16/05/2022   10 JANAKI NAHAK(Wife) OR-12-018-016-001/301603 SC GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0011456 Credited 16/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1001 Amount Paid ST 0 Amount Paid Other 8008

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

Total Cash payment(In Rs.) Cash 9009 Average Per labour 900.9

Total man days : 63