Muster Roll No. : 2183	Date From : 25/04/2022    Date To : 01/05/2022	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.  864        Page NO.  89

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 RASANANDA(Self) OR-12-001-014-009/358254 OTHER SAHASA PUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0013461 Credited 14/05/2022   2 SANJAYA KUMAR MUNI(Self) OR-12-001-014-009/358346 OTHER SAHASA PUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0013461 Credited 14/05/2022   3 MURALI PRADHAN(Self) OR-12-001-014-009/358002 OTHER SAHASA PUR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0013461 Credited 14/05/2022   4 PRASANTA NAHAK(Self) OR-12-001-014-009/358161 OTHER SAHASA PUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0013461 Credited 14/05/2022   5 GAYATRI SWAIN(Self) OR-12-001-014-009/358351 OTHER SAHASA PUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0013461 Credited 14/05/2022   6 CHINTAMANI NAHAK(Self) OR-12-001-014-009/358349 OTHER SAHASA PUR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL0013461 Credited 14/05/2022   7 SANYASI BEHERA(Self) OR-12-001-014-009/358350 OTHER SAHASA PUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0013461 Credited 14/05/2022   8 BANKIA NAHAK(Self) OR-12-001-014-009/358150 OTHER SAHASA PUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0013461 Credited 14/05/2022   9 KALU(Self) OR-12-001-014-009/358294 OTHER SAHASA PUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0013461 Credited 14/05/2022   10 KUSESAYA(Self) OR-12-001-014-009/358292 OTHER SAHASA PUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0013461 Credited 14/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60