Muster Roll No. : 4220	Date From : 09/05/2022    Date To : 15/05/2022	Sanction No. : 2412021/2021-2022/17438/AS    Sanction Date : 25/03/2022
Work Code : 2412021/WC/10529927	Work Name : 2021 22 Construction Of Chek Dam at Kaienphulia Nala at Baisipala (2412021/WC/10529927)

Measurement Book Detail

MB NO.  882        Page NO.  146

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 LAXMI SAHU OR-12-021-015-001/273487 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0019122 Credited 26/05/2022   2 NUNI BARAD(Self) OR-12-021-015-001/273486 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0019122 Credited 27/05/2022   3 URMILA SETHY(Self) OR-12-021-015-001/27383 SC BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0019122 Credited 27/05/2022   4 LAXMI BARAD(Wife) OR-12-021-015-001/273473 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0019122 Credited 27/05/2022   5 Kalicharan(Husband) OR-12-021-015-001/27351 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0019122 Credited 27/05/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 5100 Average Per labour 1020

Total man days : 30