Muster Roll No. : 22450	Date From : 10/09/2021    Date To : 16/09/2021	Sanction No. : 2412018/2020-2021/217974/AS    Sanction Date : 21/07/2020
Work Code : 2412018016/RC/10426836	Work Name : CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)

Measurement Book Detail

MB NO.  16        Page NO.  32

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 M TIKI PATRO(Self) OR-12-018-016-001/3016222 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018016WL123361 Credited 10/11/2021   2 jitina nahak OR-12-018-016-001/301579 SC GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL123361 Credited 28/09/2021   3 kabita gouda OR-12-018-016-001/301523 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL123361 Credited 10/11/2021   4 namita patnayak OR-12-018-016-001/301564 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL123361   5 BISHNU MAHARANA(Wife) OR-12-018-016-001/301567 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL123361 Credited 10/11/2021   6 bhabini biswal OR-12-018-016-001/301580 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL123361 Credited 10/11/2021   7 G MITU PATRO(Self) OR-12-018-016-001/3016223 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL123361 Credited 10/11/2021   8 MANJU GOUDA(Wife) OR-12-018-016-001/301599 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL123361 Credited 10/11/2021   9 B. MUTYALU PATRO OR-12-018-016-001/301587 ST GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL123361 Credited 23/09/2021   10 NARAYAN BEHERA(Son) OR-12-018-016-001/301617 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL123361 Credited 10/11/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 700 Amount Paid Other 4900

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 63