Muster Roll No. : 3670	Date From : 20/05/2022    Date To : 26/05/2022	Sanction No. : 2412006/2020-2021/234759/AS    Sanction Date : 24/08/2020
Work Code : 2412006004/RC/10426960	Work Name : CONST OF MITTI MURRAM ROAD FROM BAULAGAM ME SCHOOL TO BARI ROAD

Measurement Book Detail

MB NO.  3        Page NO.  98

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 Narasingha Panigrahi OR-12-006-004-001/2567 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0028471 Credited 07/06/2022   2 Purna Chandra Panigrahi OR-12-006-004-001/2573 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0028471 Credited 07/06/2022   3 Jogi Behera OR-12-006-004-001/2582 SC BAULAGAM P A A A A A A 1 150 150 0 0 150 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0028471 Credited 07/06/2022   4 Raju Behera OR-12-006-004-001/2610 SC BAULAGAM P A A A A A A 1 150 150 0 0 150 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0028471 Credited 07/06/2022   5 Kumari Panigrahi(Wife) OR-12-006-004-001/2618 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0028471 Credited 07/06/2022   6 Ramesh Nanda OR-12-006-004-001/2620 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0028471 Credited 07/06/2022   7 Puni Behera OR-12-006-004-001/2638 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0028471 Credited 07/06/2022   8 Ranjit Panda(Son) OR-12-006-004-001/2540 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0028471 Credited 07/06/2022   9 Manjula Behera OR-12-006-004-001/2610 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0028471 Credited 07/06/2022   10 Gitanjali Panigrahi(Wife) OR-12-006-004-001/2579 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0028471 Credited 07/06/2022   Daily Attendence 10 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 58