Muster Roll No. : 30318	Date From : 22/12/2021    Date To : 28/12/2021	Sanction No. : 2412021/2021-2022/197861/AS    Sanction Date : 06/10/2021
Work Code : 2412021/RC/10481167	Work Name : 2021 22 Imp of Road from RD Road to Swasan Ghara at Bhetasingi

Measurement Book Detail

MB NO.  910        Page NO.  109

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 MADABA SWAIN OR-12-021-014-002/26772 SC BHETASINGI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0185002 Credited 31/12/2021   2 CHABITA(Wife) OR-12-021-014-002/26761 OTHER BHETASINGI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0185002 Credited 23/02/2022   3 GOPAL KURSHANA JENA OR-12-021-014-002/26803 OTHER BHETASINGI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0185002 Credited 23/02/2022   4 JAYANTI OR-12-021-014-002/26771 SC BHETASINGI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0185002   5 ASARASULU PRADHANA OR-12-021-014-002/26741 OTHER BHETASINGI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0185002   6 KRUSHANA SWAIN OR-12-021-014-002/26771 SC BHETASINGI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0185002 Credited 31/12/2021   7 DANDAPANI DAKUA OR-12-021-014-002/26711 OTHER BHETASINGI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0185002 Credited 23/02/2022   8 NARAHARI PRDHAN OR-12-021-014-002/26740 OTHER BHETASINGI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0185002 Credited 23/02/2022   9 UDHABA SWAIN(Self) OR-12-021-014-002/26761 OTHER BHETASINGI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0185002 Credited 23/02/2022   10 TUKUNA NAHAK(Son) OR-12-021-014-002/26781 OTHER BHETASINGI P P P P P P A 6 120 720 0 0 720 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL0185002 Credited 23/02/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 576

Total man days : 48