Muster Roll No. : 27793	Date From : 14/01/2022    Date To : 20/01/2022	Sanction No. : 2412006/2021-2022/192141/AS    Sanction Date : 13/07/2021
Work Code : 2412006012/WH/10393525	Work Name : RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525)

Measurement Book Detail

MB NO.  12        Page NO.  53

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 ANNUCHAYA NAHAK OR-12-006-012-002/5213 OTHER KHURIGAM P P P P X X X 4 10 40 0 0 40 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0197100 Credited 25/02/2022   2 JOMBHU NAHAK OR-12-006-012-002/5281 OTHER KHURIGAM P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0197100 Credited 25/02/2022   3 MOLA NAHAK OR-12-006-012-002/5298 OTHER KHURIGAM P P X X X X X 2 10 20 0 0 20 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0197100 Credited 25/02/2022   4 MONU PRADHAN OR-12-006-012-002/5306 OTHER KHURIGAM P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0197100 Credited 25/02/2022   5 KANCHANA PRADHAN OR-12-006-012-002/5308 OTHER KHURIGAM P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0197100 Credited 25/02/2022   6 CHITORA PRADHAN OR-12-006-012-002/5311 OTHER KHURIGAM P P X X X X X 2 10 20 0 0 20 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0197100 Credited 25/02/2022   7 HIRA PRADHAN OR-12-006-012-002/5315 OTHER KHURIGAM P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0197100 Credited 25/02/2022   8 ROMA PRADHAN OR-12-006-012-002/5316 OTHER KHURIGAM P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0197100 Credited 25/02/2022   9 SHISHULA NAYAK(Wife) OR-12-006-012-002/5324 SC KHURIGAM P P X X X X X 2 10 20 0 0 20 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412006012WL0197100 Credited 25/02/2022   10 SUBASHI PRADHAN OR-12-006-012-002/5342 OTHER KHURIGAM P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0197100 Credited 25/02/2022   Daily Attendence 10 10 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 20 Amount Paid ST 0 Amount Paid Other 500

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

Total Cash payment(In Rs.) Cash 520 Average Per labour 52

Total man days : 52