Muster Roll No. : 22468	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : 2412018/2020-2021/217974/AS    Sanction Date : 21/07/2020
Work Code : 2412018016/RC/10426836	Work Name : CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)

Measurement Book Detail

MB NO.  16        Page NO.  41

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 TUNA MAHARANA(Self) OR-12-018-016-001/31602 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL133732 Credited 09/11/2021   2 rohita behera(Self) OR-12-018-016-001/31519 OTHER GANGAPUR P P P A A X X 3 100 300 0 0 300 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL133732 Credited 09/11/2021   3 DEBASIS GOUDA(Son) OR-12-018-016-001/7802 OTHER GANGAPUR P P P A A X X 3 100 300 0 0 300 STATE BANK OF INDIA KODALA SBIN0001336 2412018016WL133732 Credited 09/11/2021   4 g balaram dora(Son) OR-12-018-016-001/7825 OTHER GANGAPUR P P P A A X X 3 100 300 0 0 300 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL133732 Credited 09/11/2021   5 SANTI NAHAK(Self) OR-12-018-016-001/31541 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL133732 Credited 09/11/2021   6 banita nayak OR-12-018-016-001/31518 OTHER GANGAPUR P P P A A X X 3 100 300 0 0 300 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL133732 Credited 09/11/2021   7 PRABHAKARA BEHERA(Self) OR-12-018-016-001/31571 OTHER GANGAPUR P P P A A X X 3 100 300 0 0 300 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL133732 Credited 09/11/2021   8 KABITA GOUDA(Self) OR-12-018-016-001/31561 OTHER GANGAPUR P P P A A X X 3 100 300 0 0 300 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL133732 Credited 09/11/2021   9 mamatta nahaka(Daughter-in-Law) OR-12-018-016-001/7801 SC GANGAPUR P P P A A X X 3 100 300 0 0 300 HDFC BANK BRAHMAPORE - ORISSA HDFC0001107 2412018016WL133732 Credited 25/10/2021   10 BULU RAULA(Husband) OR-12-018-016-001/31575 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018016WL133732 Credited 09/11/2021   Daily Attendence 10 10 10 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 300 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 420

Total man days : 42