Muster Roll No. : 2740	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : 2412006/2020-2021/17275/AS    Sanction Date : 27/01/2021
Work Code : 2412006004/WH/10377573	Work Name : RENOVATION OF JODA BANDHA AT BAULAGAON (2412006004/WH/10377573)

Measurement Book Detail

MB NO.  3        Page NO.  98

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 BIGHNARAJ PANIGRAHY(Self) OR-12-006-004-001/34829 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006004WL0020071 Credited 26/05/2022   2 JAMBHUBATI BEHERA(Self) OR-12-006-004-001/34861 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0020071 Credited 26/05/2022   3 SNEHALATA PANIGRAHY(Wife) OR-12-006-004-001/34829 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0020071 Credited 27/05/2022   4 LAXMI BEHERA(Wife) OR-12-006-004-001/34890 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0020071 Credited 27/05/2022   5 SANGITA BEHERA(Daughter-in-Law) OR-12-006-004-001/34861 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0020071 Credited 26/05/2022   6 PRAMOD(Son) OR-12-006-004-001/34825 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0020071 Credited 26/05/2022   7 KALUCHARANA BEHERA(Son) OR-12-006-004-001/34861 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0020071 Credited 26/05/2022   8 JOGENDRA MAHARANA(Son) OR-12-006-004-001/34892 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0020071 Credited 26/05/2022   9 G.JAYANTI DORA(Self) OR-12-006-004-001/34901 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL0020071 Credited 26/05/2022   10 BASANTI MAHARANA(Self) OR-12-006-004-001/34892 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0020071 Credited 27/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70