Muster Roll No. : 22	Date From : 08/04/2021    Date To : 14/04/2021	Sanction No. : 2412001/2020-2021/232344/AS    Sanction Date : 13/10/2020
Work Code : 2412001011/RC/10427621	Work Name : Const of jagannatha palli to chadhiapalli chaka road (2412001011/RC/10427621)

Measurement Book Detail

MB NO.  8        Page NO.  114

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 Rina sahu(Self) OR-12-001-011-001/355218 OTHER CHADEYAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL006779   2 Namita Pradhan(Self) OR-12-001-011-001/355173 OTHER CHADEYAPALLI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001011WL006779 Credited 11/09/2021   3 Bijay pradhan(Self) OR-12-001-011-002/388313 OTHER JAGANNATHPALLI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001011WL006779 Credited 11/09/2021   4 Gadadhara sahu(Self) OR-12-001-011-001/355219 OTHER CHADEYAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL006779   5 Suryanarayana das(Self) OR-12-001-011-001/355217 OTHER CHADEYAPALLI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL006779 Credited 11/09/2021   6 Binodini(Self) OR-12-001-011-002/388314 OTHER JAGANNATHPALLI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL006779 Credited 11/09/2021   7 Bhagaban Pradhan(Self) OR-12-001-011-002/3878333 OTHER JAGANNATHPALLI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL006779 Credited 11/09/2021   8 kanhucharan dalai(Self) OR-12-001-011-001/355172 OTHER CHADEYAPALLI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL006779 Credited 11/09/2021   9 Jhumuri sahu(Self) OR-12-001-011-001/356220 OTHER CHADEYAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL006779   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 933.3333

Total man days : 42