Muster Roll No. : 39672	Date From : 05/02/2022    Date To : 11/02/2022	Sanction No. : 2412016/2020-2021/41741/AS    Sanction Date : 20/02/2021
Work Code : 2412016014/IC/10444898	Work Name : KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898)

Measurement Book Detail

MB NO.  01        Page NO.  50

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 RAJIB LOCHAN SAHU(Self) OR-12-016-014-015/934013 OTHER NILADRICHANDRAPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0206074 Credited 27/02/2022   2 INDIRA NAIK(Self) OR-12-016-014-015/934009 OTHER NILADRICHANDRAPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0206074 Credited 27/02/2022   3 SANJU NAIK(Wife) OR-12-016-014-015/934007 OTHER NILADRICHANDRAPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0206074 Credited 27/02/2022   4 BAISHAKHI NAIK(Wife) OR-12-016-014-015/934010 OTHER NILADRICHANDRAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0206074 Credited 27/02/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 1400 Average Per labour 350

Total man days : 28