Muster Roll No. : 2614	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 2405010/2020-2021/160941/AS    Sanction Date : 05/06/2020
Work Code : 2405010036/WH/10366146	Work Name : Renovation of Sarkona Sial Sahi Pokhari At Sujagada Rs Six Lakhs (2405010036/WH/10366146)

Measurement Book Detail

MB NO.  01        Page NO.  30

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 ASHOK(Self) OR-05-010-018-002/78521 OTHER SARKONA A A A A A A A 0 0 0 0 0 0       2405010036WL0007367   2 SARASWATI(Wife) OR-05-010-018-002/78521 OTHER SARKONA A A A A A A A 0 0 0 0 0 0       2405010036WL0007367   3 BASANTI(Wife) OR-05-010-018-002/78514 OTHER SARKONA P P P P P P A 6 222 1332 0 0 1332 UCO BANK KHAIRA UCBA0000779 2405010036WL0007367 Credited 14/06/2022   4 SANTILATA OR-05-010-018-002/16903 OTHER SARKONA P P P P P P A 6 222 1332 0 0 1332 UCO BANK KHAIRA UCBA0000779 2405010036WL0007367 Credited 14/06/2022   5 HAREKRUSHNA(Son) OR-05-010-018-002/16903 OTHER SARKONA P P P P P P A 6 222 1332 0 0 1332 UCO BANK KHAIRA UCBA0000779 2405010036WL0007367 Credited 14/06/2022   6 PABITRA SHAIL(Wife) OR-05-010-018-002/32862 OTHER SARKONA P P P P P P A 6 222 1332 0 0 1332 UCO BANK Khaira 01 2405010036WL0007367 Credited 14/06/2022   7 RAJENDRA(Son) OR-05-010-018-002/78514 OTHER SARKONA P P P P P P A 6 222 1332 0 0 1332 UCO BANK KHAIRA UCBA0000779 2405010036WL0007367 Credited 14/06/2022   8 KRUSHNA OR-05-010-018-002/16880 SC SARKONA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010036WL0007367 Credited 14/06/2022   9 SNIGDHA MAKUNDA(Son) OR-05-010-018-002/16888 OTHER SARKONA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010036WL0007367 Credited 14/06/2022   10 SULACHANA OR-05-010-018-002/16880 SC SARKONA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010036WL0007367 Credited 14/06/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48