Muster Roll No. : 12721	Date From : 11/01/2022    Date To : 17/01/2022	Sanction No. : 2416001/2021-2022/270327/AS    Sanction Date : 28/12/2021
Work Code : 2416001/IC/10482716	Work Name : CONSTRUCTION OF PALUNIPADA PURUNAPANI UPAR CC CANAL (2416001/IC/10482716)

Measurement Book Detail

MB NO.  35        Page NO.  3

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 Sanatan Chhatria OR-16-001-008-007/14160 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0010344 Credited 25/02/2022   2 Nara Bagh OR-16-001-008-007/16321 OTHER Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0010344 Credited 25/02/2022   3 Sashi Netur OR-16-001-008-007/14182 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0010344 Credited 25/02/2022   4 Malati Netur OR-16-001-008-007/14182 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0010344 Credited 25/02/2022   5 Tapaswani Bagh OR-16-001-008-007/16321 OTHER Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0010344 Credited 25/02/2022   6 Gharamani Munda OR-16-001-008-007/14214 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0010344 Credited 25/02/2022   7 Padma Netur(Self) OR-16-001-008-007/14242 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0010344 Credited 25/02/2022   8 Bipin Bihari Kallo OR-16-001-008-007/16312 OTHER Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0010344 Credited 25/02/2022   9 Shukru Bagh(Self) OR-16-001-008-007/14213 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0010344 Credited 25/02/2022   10 Urmila Chhatria OR-16-001-008-007/14160 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0010344 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60