Muster Roll No. : 24783	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : 2412018/2020-2021/417350/AS    Sanction Date : 22/03/2021
Work Code : 2412018/RC/10447901	Work Name : CONSTRUCTION OF CULVERT 1 AT MASANI TO HATIPATHARA ROAD (2412018/RC/10447901)

Measurement Book Detail

MB NO.  782        Page NO.  182

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 K ANITA PATRA(Self) OR-12-018-016-001/31577 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL138859 Credited 09/11/2021   2 G JAGA REDDY(Self) OR-12-018-016-003/135077 OTHER JHADABAI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL138859 Credited 09/11/2021   3 JHUMURI RAUA(Self) OR-12-018-016-003/13599 OTHER JHADABAI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL138859 Credited 09/11/2021   4 M LIZA DORA(Self) OR-12-018-016-003/13624 OTHER JHADABAI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL138859 Credited 09/11/2021   5 S UNITA BEHERA(Self) OR-12-018-016-003/13626 OTHER JHADABAI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL138859 Credited 09/11/2021   6 G BHIKARI PATRA(Self) OR-12-018-016-003/13638 OTHER JHADABAI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL138859 Credited 09/11/2021   7 DEEPAK SETHI(Self) OR-12-018-016-003/13644 OTHER JHADABAI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL138859 Credited 09/11/2021   8 SUNITA KUMARI NAYAK OR-12-018-016-003/13602 OTHER JHADABAI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL138859 Credited 09/11/2021   9 Ñ JHUMURI REDDY OR-12-018-016-003/13606 OTHER JHADABAI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL138859 Credited 09/11/2021   10 B PUSHPA PATRA(Self) OR-12-018-016-003/13593 OTHER JHADABAI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL138859 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70