Muster Roll No. : 994	Date From : 12/04/2022    Date To : 18/04/2022	Sanction No. : 2412001/2021-2022/282650/AS    Sanction Date : 15/02/2022
Work Code : 2412001022/WH/10393595	Work Name : RENOV OF MASANI BANDHA SAHAPUR KHARIA GP (2412001022/WH/10393595)

Measurement Book Detail

MB NO.  21        Page NO.  25

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 NAMITA(Wife) OR-12-001-022-006/358019 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA ASKA UBIN0800180 2412001022WL0004156 Credited 04/05/2022   2 SANDHYARANI(Wife) OR-12-001-022-006/357928 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0004156 Credited 04/05/2022   3 PURNA CHANDRA GOUDA(Self) OR-12-001-022-006/6021 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0004156 Credited 04/05/2022   4 R ROJABAI PATRA(Self) OR-12-001-022-006/6008 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0004156 Credited 04/05/2022   5 REYA SANTOSINI PATRA(Self) OR-12-001-022-006/6006 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0004156 Credited 04/05/2022   6 KALPANA MAHARANA(Self) OR-12-001-022-006/6012 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 BANK OF INDIA ASKA BKID0005596 2412001022WL0004156 Credited 04/05/2022   7 LATA RANA(Wife) OR-12-001-022-006/6019 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 BANK OF INDIA ASKA BKID0005596 2412001022WL0004156 Credited 04/05/2022   8 KUNA(Self) OR-12-001-022-006/358009 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 BANK OF INDIA ASKA BKID0005596 2412001022WL0004156 Credited 04/05/2022   9 GANESH MAHARANA(Son) OR-12-001-022-006/6004 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 BANK OF INDIA ASKA BKID0005596 2412001022WL0004156 Credited 04/05/2022   10 A POTIRAJU(Self) OR-12-001-022-006/6025 SC SAHAPAUR P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL0004156 Credited 04/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 910 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 70