Muster Roll No. : 1982	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : 2412006/2021-2022/21277/AS    Sanction Date : 29/03/2022
Work Code : 2412006012/WC/10536828	Work Name : EXCAVATION OF CANAL FROM MUNDAPUTA TO BUDA KHANDI (2412006012/WC/10536828)

Measurement Book Detail

MB NO.  12        Page NO.  45

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 SENAPOTI NAHAK OR-12-006-012-002/5229 OTHER KHURIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0020643 Credited 27/05/2022   2 SOYILA NAHAK OR-12-006-012-002/5229 OTHER KHURIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0020643 Credited 27/05/2022   3 DULU NAHAK OR-12-006-012-002/5235 OTHER KHURIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0020643 Credited 26/05/2022   4 SAIBA PRADHAN OR-12-006-012-002/5247 OTHER KHURIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0020643 Credited 27/05/2022   5 KUMARI PRADHAN OR-12-006-012-002/5249 OTHER KHURIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0020643 Credited 27/05/2022   6 LAXMI NAHAK OR-12-006-012-002/5258 OTHER KHURIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0020643 Credited 27/05/2022   7 JUGALA NAHAK(Son) OR-12-006-012-002/5229 OTHER KHURIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL0020643 Credited 26/05/2022   8 DAKA PRADHAN OR-12-006-012-002/5244 OTHER KHURIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0020643 Credited 27/05/2022   9 NAYANI PRADHAN OR-12-006-012-002/5244 OTHER KHURIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0020643 Credited 27/05/2022   10 PRASANTI NAHAK OR-12-006-012-002/5233 OTHER KHURIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412006012WL0020643 Credited 27/05/2022   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 10500

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70