Muster Roll No. : 31392	Date From : 14/12/2021    Date To : 19/12/2021	Sanction No. : 2412001/2020-2021/6216/AS    Sanction Date : 12/01/2021
Work Code : 2412001014/WH/10375964	Work Name : RENOV OF BALI BANDHA DANTARI BAGADA GANGAPUR GP (2412001014/WH/10375964)

Measurement Book Detail

MB NO.  16        Page NO.  78

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 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 SWARAJYA BISOYE(Son) OR-12-001-014-002/357997 OTHER DANTARIBAGADA A A A A A A 0 0 0 0 0 0       2412001014WL0184538   2 VASKAR JENA(Self) OR-12-001-014-002/357988 OTHER DANTARIBAGADA P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL0184538 Credited 24/02/2022   3 SAGARA JENA(Self) OR-12-001-014-002/357998 OTHER DANTARIBAGADA P P P P P P 6 80 480 0 0 480 UNION BANK OF INDIA ASKA UBIN0919811 2412001014WL0184538 Credited 24/02/2022   4 BICHITRA JENA(Self) OR-12-001-014-002/358003 OTHER DANTARIBAGADA P P P P P P 6 80 480 0 0 480 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001014WL0184538 Credited 24/02/2022   5 JHUMURI BISOYE(Self) OR-12-001-014-002/358000 OTHER DANTARIBAGADA P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0184538 Credited 24/02/2022   6 NAMITA JENA(Wife) OR-12-001-014-002/357994 OTHER DANTARIBAGADA P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0184538 Credited 24/02/2022   7 KUMARI JENA(Self) OR-12-001-014-002/358007 OTHER DANTARIBAGADA P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0184538 Credited 24/02/2022   8 KABIRAJA BISOYE(Self) OR-12-001-014-002/357997 OTHER DANTARIBAGADA P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001014WL0184538 Credited 24/02/2022   9 MANGULU BISOYI(Self) OR-12-001-014-002/357995 OTHER DANTARIBAGADA P P P P P P 6 80 480 0 0 480 UNION BANK OF INDIA ASKA UBIN0563366 2412001014WL0184538 Credited 24/02/2022   10 SACHALA BARADA(Self) OR-12-001-014-002/358002 OTHER DANTARIBAGADA P P P P P P 6 80 480 0 0 480 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL0184538 Credited 24/02/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 432

Total man days : 54