Muster Roll No. : 4250	Date From : 13/05/2022    Date To : 18/05/2022	Sanction No. : 2412001/2021-2022/297798/AS    Sanction Date : 15/02/2022
Work Code : 2412001/WH/10396576	Work Name : Renovation of Sundhi Bandha (2412001/WH/10396576)

Measurement Book Detail

MB NO.  903        Page NO.  28

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 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 MANIK OR-12-001-014-004/5284 OTHER KAIBALYA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0022541 Credited 26/05/2022   2 SAPANI OR-12-001-014-004/5322 OTHER KAIBALYA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0022541 Credited 26/05/2022   3 TAPAN OR-12-001-014-009/354905 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0022541 Credited 26/05/2022   4 LOKANATHA OR-12-001-014-009/354907 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0022541 Credited 26/05/2022   5 BIPRACHARANA OR-12-001-014-009/354912 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0022541 Credited 26/05/2022   6 DEBARAJ OR-12-001-014-009/354916 SC SAHASA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0022541 Credited 26/05/2022   7 SABITRI BEHERA OR-12-001-014-004/358007 OTHER KAIBALYA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0022541 Credited 26/05/2022   8 DIGAMBARA BEHERA(Self) OR-12-001-014-004/3593430 SC KAIBALYA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0022541 Credited 26/05/2022   9 TAMAL BEHERA(Self) OR-12-001-014-004/358151 OTHER KAIBALYA PUR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0022541 Credited 26/05/2022   10 RANJITA BEHERA(Self) OR-12-001-014-004/358304 OTHER KAIBALYA PUR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0022541 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60