Muster Roll No. : 12022	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : 2412018/2021-2022/228789/AS    Sanction Date : 15/03/2022
Work Code : 2412018/WH/10394368	Work Name : RENOVATION OF SAPUA BANDHA.

Measurement Book Detail

MB NO.  824        Page NO.  153

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 A. PANCHU(Self) OR-12-018-016-003/8488 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0054742 Credited 11/08/2022   2 K. DIDIAMA OR-12-018-016-003/8490 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0054742 Credited 11/08/2022   3 GITA OR-12-018-016-003/8614 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0054742 Credited 11/08/2022   4 HADU BANDHU(Self) OR-12-018-016-003/8628 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0054742 Credited 11/08/2022   5 T. TARA OR-12-018-016-003/8643 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0054742 Credited 11/08/2022   6 SUBSHA OR-12-018-016-003/8583 SC JHADABAI P X X X X X X 1 150 150 0 0 150 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0054742 Credited 11/08/2022   7 RUNI OR-12-018-016-003/8616 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0054742 Credited 11/08/2022   Daily Attendence 7 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 150 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 921.4286

Total man days : 43