Muster Roll No. : 983	Date From : 12/04/2022    Date To : 18/04/2022	Sanction No. : 2412001/2021-2022/280300/AS    Sanction Date : 15/02/2022
Work Code : 2412001022/WH/10396043	Work Name : RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043)

Measurement Book Detail

MB NO.  21        Page NO.  26

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 SOLACHANA(Wife) OR-12-001-022-006/28196 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA ASKA UBIN0800180 2412001022WL0004157 Credited 04/05/2022   2 BHAGYALATA(Wife) OR-12-001-022-006/28203 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0004157 Credited 05/05/2022   3 PARSURAM(Self) OR-12-001-022-006/28149 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0004157 Credited 05/05/2022   4 SURYA(Self) OR-12-001-022-006/28157 SC SAHAPAUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0004157 Credited 05/05/2022   5 BANSHI(Self) OR-12-001-022-006/28162 SC SAHAPAUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0004157 Credited 05/05/2022   6 SUBASINI(Wife) OR-12-001-022-006/28191 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0004157 Credited 04/05/2022   7 KAMA(Wife) OR-12-001-022-006/28122 SC SAHAPAUR P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL0004157 Credited 05/05/2022   8 L RAJKUMARI DORA(Daughter-in-Law) OR-12-001-022-006/28172 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL0004157 Credited 04/05/2022   9 L. CHITIAMMA(Wife) OR-12-001-022-006/28172 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL0004157 Credited 04/05/2022   10 L. BHAGIRATHI(Son) OR-12-001-022-006/28172 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0004157 Credited 04/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 6370

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 70