Muster Roll No. : 2561	Date From : 29/04/2022    Date To : 05/05/2022	Sanction No. : 2412018/2021-2022/9505/AS    Sanction Date : 29/03/2022
Work Code : 2412018/WC/10524205	Work Name : CONSTRUCTION OF CHECKDAM 2 AT BHAGABANDHA TO BADHIA NALA (2412018/WC/10524205)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 G.BULUBABU DORA(Self) OR-12-018-016-001/31332 SC GANGAPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0014169 Credited 16/05/2022   2 rangita(Wife) OR-12-018-016-001/31461 OTHER GANGAPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0014169 Credited 16/05/2022   3 Koreshu Behera(Self) OR-12-018-016-001/31392 SC GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL0014169 Credited 16/05/2022   4 Babi Behera(Wife) OR-12-018-016-001/31352 OTHER GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL0014169 Credited 16/05/2022   5 Annapurna Behera(Wife) OR-12-018-016-001/31353 OTHER GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0014169 Credited 16/05/2022   6 kuni behera(Wife) OR-12-018-016-001/31456 OTHER GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL0014169 Credited 16/05/2022   7 puspanjali behera(Wife) OR-12-018-016-001/31454 OTHER GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL0014169 Credited 16/05/2022   8 kampa behera(Self) OR-12-018-016-001/31463 OTHER GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0014169 Credited 16/05/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1505

Total man days : 56