Muster Roll No. : 31928	Date From : 24/12/2021    Date To : 25/12/2021	Sanction No. : 2412001/2020-2021/364777/AS    Sanction Date : 12/11/2020
Work Code : 2412001022/IC/10442388	Work Name : DESILTING OF ALISAGARA NALA KOTINADA KHARIA GP (2412001022/IC/10442388)

Measurement Book Detail

MB NO.  21        Page NO.  125

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 JAPAN(Self) OR-12-001-022-003/355239 OTHER GHATAKURI A A 0 0 0 0 0 0 STATE BANK OF INDIA aska 4624 2412001022WL0184656   2 BABRUBAHAN(Self) OR-12-001-022-003/357937 SC GHATAKURI P P 2 31 62 0 0 62 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0184656 Credited 31/12/2021   3 TRILOCHAN LENKA(Self) OR-12-001-022-003/3029 OTHER GHATAKURI P P 2 31 62 0 0 62 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0184656 Credited 23/02/2022   4 GEETANJALI LENKA(Self) OR-12-001-022-003/3086 OTHER GHATAKURI P P 2 31 62 0 0 62 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0184656 Credited 23/02/2022   5 BABULA DAS(Self) OR-12-001-022-003/3010 SC GHATAKURI P P 2 31 62 0 0 62 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL0184656 Credited 31/12/2021   6 GOMATI NAHAK(Self) OR-12-001-022-003/3017 OTHER GHATAKURI P P 2 31 62 0 0 62 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0184656 Credited 23/02/2022   7 MAMI BISWAL(Self) OR-12-001-022-003/3070 OTHER GHATAKURI P P 2 31 62 0 0 62 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0184656 Credited 23/02/2022   8 SANJUKTA BADATYA(Self) OR-12-001-022-003/3066 OTHER GHATAKURI P P 2 31 62 0 0 62 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0184656 Credited 23/02/2022   9 MANJULA DAS(Self) OR-12-001-022-003/3011 SC GHATAKURI P P 2 31 62 0 0 62 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0184656 Credited 31/12/2021   10 SABITA LENKA(Self) OR-12-001-022-003/3088 OTHER GHATAKURI P P 2 31 62 0 0 62 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL0184656 Credited 23/02/2022   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 186 Amount Paid ST 0 Amount Paid Other 372

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

Total Cash payment(In Rs.) Cash 558 Average Per labour 55.8

Total man days : 18