Muster Roll No. : 30932	Date From : 02/03/2022    Date To : 08/03/2022	Sanction No. : 2412007/2020-2021/268554/AS    Sanction Date : 25/09/2020
Work Code : 2412007008/RC/10429907	Work Name : IMP OF ROAD FROM S.CH.BADA VIILAGE TO ODRP COLONY,S.CH.BADA (2412007008/RC/10429907)

Measurement Book Detail

MB NO.  2        Page NO.  121

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 B. NARAYAN OR-12-007-008-007/16039 OTHER S.CHANDANABADA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0224057   2 B. KURAMA OR-12-007-008-007/16039 OTHER S.CHANDANABADA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0224057   3 K. SIPAMA OR-12-007-008-007/16040 OTHER S.CHANDANABADA P P P P P P P 7 51 357 0 0 357 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0224057 Credited 15/03/2022   4 K. ARNAPURNA OR-12-007-008-007/16033 OTHER S.CHANDANABADA P P P P P P P 7 51 357 0 0 357 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0224057 Credited 15/03/2022   5 K. LOHIDAS OR-12-007-008-007/16046 OTHER S.CHANDANABADA P P P P P P P 7 51 357 0 0 357 UNION BANK OF INDIA TULU UBIN0809861 2412007008WL0224057 Credited 15/03/2022   6 K. RAGHUNATH OR-12-007-008-007/16048 OTHER S.CHANDANABADA P P P P P P P 7 51 357 0 0 357 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0224057 Credited 15/03/2022   7 K. GANGAMA OR-12-007-008-007/16048 OTHER S.CHANDANABADA P P P P P P P 7 51 357 0 0 357 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0224057 Credited 15/03/2022   8 U. BUDAMA OR-12-007-008-007/16037 OTHER S.CHANDANABADA P P P P P P P 7 51 357 0 0 357 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0224057 Credited 15/03/2022   9 A. NARISIMULU OR-12-007-008-007/16041 OTHER S.CHANDANABADA P P P P P P P 7 51 357 0 0 357 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0224057 Credited 15/03/2022   10 K. NILAYA OR-12-007-008-007/16040 OTHER S.CHANDANABADA P P P P P P P 7 51 357 0 0 357 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL0224057 Credited 15/03/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2856

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

Total Cash payment(In Rs.) Cash 2856 Average Per labour 285.6

Total man days : 56