Muster Roll No. : 1491	Date From : 01/07/2022    Date To : 03/07/2022	Sanction No. : 2414004/2022-2023/115541/AS    Sanction Date : 18/06/2022
Work Code : 2414004025/WH/10501090	Work Name : RENOVATION OF BANDHAPADA BANDHA, NUAPADA, TANGARPALI GP (2414004025/WH/10501090)

Measurement Book Detail

MB NO.  7        Page NO.  71

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 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 UPENDR APRADHAN(Husband) OR-14-004-025-004/35023489 OTHER Nuapada P P P 3 222 666 0 0 666 UNION BANK OF INDIA ATTABIRA UBIN0813001 2414004WL0014624 Credited 11/07/2022   2 SUDAM BISWAL(Self) OR-14-004-025-004/35023490 ST Nuapada P P P 3 222 666 0 0 666 UNION BANK OF INDIA ATTABIRA UBIN0813001 2414004WL0014624 Credited 11/07/2022   3 DWARIKA SAHU(Husband) OR-14-004-025-004/35023491 OTHER Nuapada P P P 3 222 666 0 0 666 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0014624 Credited 11/07/2022   4 BRUNDABATI NAIK(Self) OR-14-004-025-004/35023485 ST Nuapada P P A 2 222 444 0 0 444 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0014624 Credited 11/07/2022   5 SUKANTI BARIHA(Self) OR-14-004-025-004/35023484 ST Nuapada A A A 0 0 0 0 0 0 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0014624   6 SANTOSHINI BADHEI(Self) OR-14-004-025-004/35023483 ST Nuapada P P P 3 222 666 0 0 666 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0014624 Credited 11/07/2022   7 PADMINI PRADHAN(Self) OR-14-004-025-004/35023489 OTHER Nuapada P P P 3 222 666 0 0 666 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0014624 Credited 11/07/2022   8 KSITISUTA ROUT(Self) OR-14-004-025-004/35023486 OTHER Nuapada P P P 3 222 666 0 0 666 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0014624 Credited 11/07/2022   9 JAYKUMARI BARIHA(Self) OR-14-004-025-004/35023487 ST Nuapada P P P 3 222 666 0 0 666 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0014624 Credited 11/07/2022   10 MAITHILA BARIHA(Self) OR-14-004-025-004/35023488 ST Nuapada P P P 3 222 666 0 0 666 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0014624 Credited 11/07/2022   Daily Attendence 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 5772 Average Per labour 577.2

Total man days : 26