Muster Roll No. : 22447	Date From : 03/09/2021    Date To : 09/09/2021	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.  29

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 7 143 1001 0 0 1001 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL123361 Credited 10/11/2021   2 K. SUBHAMA OR-12-018-016-001/7845 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL123361 Credited 10/11/2021   3 M SABITRI PATRA(Wife) OR-12-018-016-001/31537 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL123361 Credited 10/11/2021   4 M BULIAM DORA(Sister) OR-12-018-016-001/31555 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL123361 Credited 10/11/2021   5 G DEBENDRA DORA(Self) OR-12-018-016-001/31506114 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL123361 Credited 10/11/2021   6 KAMI OR-12-018-016-001/7849 SC GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL123361 Credited 28/09/2021   7 ANUSAYA(Wife) OR-12-018-016-001/7839 SC GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018016WL123361 Credited 28/09/2021   8 BINODINI MAHARANA(Self) OR-12-018-016-001/31535 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL123361 Credited 10/11/2021   9 M SENARI PATRA(Self) OR-12-018-016-001/31534 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL123361 Credited 10/11/2021   10 BULU RAULA(Husband) OR-12-018-016-001/31575 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018016WL123361 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2002 Amount Paid ST 0 Amount Paid Other 8008

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1001

Total man days : 70