Muster Roll No. : 4211	Date From : 02/05/2022    Date To : 08/05/2022	Sanction No. : 2412021/2021-2022/17438/AS    Sanction Date : 25/03/2022
Work Code : 2412021/WC/10529927	Work Name : 2021 22 Construction Of Chek Dam at Kaienphulia Nala at Baisipala (2412021/WC/10529927)

Measurement Book Detail

MB NO.  882        Page NO.  140

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 Jyoshna barad(Wife) OR-12-021-015-001/1584 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0017867 Credited 27/05/2022   2 MAMTA OR-12-021-015-001/1612 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0017867 Credited 26/05/2022   3 PRATIMA OR-12-021-015-001/1615 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0017867 Credited 26/05/2022   4 SYAMASUNDARA OR-12-021-015-001/1649 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0017867 Credited 27/05/2022   5 UTAMI OR-12-021-015-001/1649 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0017867 Credited 27/05/2022   6 NARMADA OR-12-021-015-001/1654 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0017867 Credited 26/05/2022   7 SABITA BEHERA(Wife) OR-12-021-015-001/1645 SC BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0017867 Credited 26/05/2022   8 PRABHSINI OR-12-021-015-001/1611 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0017867 Credited 26/05/2022   9 MANASHA NAIK(Wife) OR-12-021-015-001/1605 SC BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0017867 Credited 27/05/2022   10 DHANI OR-12-021-015-001/1608 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0017867 Credited 27/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60