Muster Roll No. : 3179	Date From : 01/05/2022    Date To : 07/05/2022	Sanction No. : 2412001/2021-2022/276214/AS    Sanction Date : 23/02/2022
Work Code : 2412001022/WH/10396041	Work Name : CONST OF DRAIN FROM PASCHIMA MUNDA TO GAHIRA NALA (2412001022/WH/10396041)

Measurement Book Detail

MB NO.  21        Page NO.  37

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 BABULA(Self) OR-12-001-022-004/355684 OTHER KHARIA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0014046 Credited 16/05/2022   2 PURNACHANDRA(Son) OR-12-001-022-004/30426 OTHER KHARIA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL0014046 Credited 16/05/2022   3 MITHUNU(Son) OR-12-001-022-004/355659 OTHER KHARIA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0014046 Credited 16/05/2022   4 GITANJALI NAHAK(Wife) OR-12-001-022-004/35333 OTHER KHARIA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL0014046 Credited 16/05/2022   5 RITA PRADHAN(Self) OR-12-001-022-004/4118 OTHER KHARIA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0014046 Credited 16/05/2022   6 SABITA PRADHAN(Self) OR-12-001-022-004/4060 OTHER KHARIA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0014046 Credited 16/05/2022   7 SARITA KUMARI JENA(Self) OR-12-001-022-004/4117 OTHER KHARIA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0014046 Credited 16/05/2022   8 NAMITA NAHAK(Self) OR-12-001-022-004/4052 OTHER KHARIA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL0014046 Credited 16/05/2022   9 MAMATA(Wife) OR-12-001-022-004/357859 OTHER KHARIA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0014046 Credited 16/05/2022   10 BABU BISWAL(Self) OR-12-001-022-004/4119 OTHER KHARIA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL0014046 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11900

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 70