Muster Roll No. : 2177	Date From : 22/04/2022    Date To : 28/04/2022	Sanction No. : 2412021/2021-2022/17471/AS    Sanction Date : 25/03/2022
Work Code : 2412021015/WH/10487912	Work Name : 2021 22 Imp of Drain from Thakurani Mandir To Badadanda at Baisipala (2412021015/WH/10487912)

Measurement Book Detail

MB NO.  08        Page NO.  154

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 SUNIL KUMAR(Husband) OR-12-021-015-001/273419 OTHER BAISAPALA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0008697 Credited 12/05/2022   2 LIJA PAIKA(Self) OR-12-021-015-001/273440 OTHER BAISAPALA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0008697 Credited 12/05/2022   3 HINA BEHERA(Self) OR-12-021-015-001/273441 SC BAISAPALA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0008697 Credited 12/05/2022   4 SHAURI BARAD(Self) OR-12-021-015-001/273434 OTHER BAISAPALA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0008697 Credited 12/05/2022   5 LILI BEHERA(Wife) OR-12-021-015-001/273441 SC BAISAPALA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0008697 Credited 12/05/2022   6 RANJAN BARAD(Self) OR-12-021-015-001/273467 OTHER BAISAPALA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KONKARADA UBIN0933074 2412021015WL0008697   7 KASTURI PRADHAN(Self) OR-12-021-015-001/273450 OTHER BAISAPALA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0008697 Credited 11/05/2022   8 GITANJALI PADHY(Self) OR-12-021-015-001/27349 OTHER BAISAPALA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0008697 Credited 11/05/2022   9 KHOJA BARAD(Wife) OR-12-021-015-001/273467 OTHER BAISAPALA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0008697 Credited 11/05/2022   10 Rupali(Self) OR-12-021-015-001/273431 OTHER BAISAPALA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0008697 Credited 11/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 54