Muster Roll No. : 6255	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 2412010/2019-2020/5208/AS    Sanction Date : 15/01/2020
Work Code : 2412010008/WH/10361487	Work Name : POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487)

Measurement Book Detail

MB NO.  13        Page NO.  169

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 MITU OR-12-010-008-002/16967 OTHER BADA CHAKUDA A A A A A A A 0 0 0 0 0 0       2412010008WL0021438   2 SUMI OR-12-010-008-002/16959 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0021438 Credited 02/06/2022   3 PITAMBARA OR-12-010-008-002/16966 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0021438 Credited 02/06/2022   4 SANKAR OR-12-010-008-002/16952 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0021438 Credited 02/06/2022   5 SUMITRA PRADHAN(Self) OR-12-010-008-002/16956 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0021438 Credited 02/06/2022   6 BIPRA(Self) OR-12-010-008-002/16969 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010008WL0021438 Credited 02/06/2022   7 ABHI OR-12-010-008-002/16963 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0021438 Credited 02/06/2022   8 AJAYA SWAIN(Son) OR-12-010-008-002/16950 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010008WL0021438 Credited 02/06/2022   9 DAYA OR-12-010-008-002/16971 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0021438 Credited 02/06/2022   10 JHUNU SWAIN(Mother) OR-12-010-008-002/16950 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412010008WL0021438 Credited 02/06/2022   Daily Attendence 9 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 63