Muster Roll No. : 30000	Date From : 11/02/2022    Date To : 17/02/2022	Sanction No. : 2412006/2020-2021/234759/AS    Sanction Date : 24/08/2020
Work Code : 2412006004/RC/10426960	Work Name : CONST OF MITTI MURRAM ROAD FROM BAULAGAM ME SCHOOL TO BARI ROAD

Measurement Book Detail

MB NO.  3        Page NO.  98

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 Rangabati Behera(Daughter) OR-12-006-004-001/2716 SC BAULAGAM A A A A A A A 0 0 0 0 0 0       2412006004WL0209674   2 Benudhara Behera(Grandson) OR-12-006-004-001/2716 SC BAULAGAM A A A A A A A 0 0 0 0 0 0       2412006004WL0209674   3 Mitika Parida OR-12-006-004-004/1789 OTHER NANDAPANDAPALLI A A A A A A A 0 0 0 0 0 0       2412006004WL0209674   4 Benguli Das OR-12-006-004-001/2654 SC BAULAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412006004WL0209674   5 Tambal Parida OR-12-006-004-004/1789 OTHER NANDAPANDAPALLI P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0209674 Credited 26/02/2022   6 Upendra Parida(Self) OR-12-006-004-004/1794 OTHER NANDAPANDAPALLI P P P P P P P 7 20 140 0 0 140 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0209674 Credited 26/02/2022   7 Sobha Swai OR-12-006-004-004/1784 OTHER NANDAPANDAPALLI P P P P P P P 7 20 140 0 0 140 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0209674 Credited 26/02/2022   8 Aruna Parida OR-12-006-004-004/1787 OTHER NANDAPANDAPALLI P P P P P P P 7 20 140 0 0 140 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0209674 Credited 26/02/2022   9 Laxmi Parida OR-12-006-004-004/1787 OTHER NANDAPANDAPALLI P P P P P P P 7 20 140 0 0 140 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0209674 Credited 26/02/2022   10 Aamalu Pradhan OR-12-006-004-004/1792 OTHER NANDAPANDAPALLI P P P P P P P 7 20 140 0 0 140 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0209674 Credited 26/02/2022   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 840

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

Total Cash payment(In Rs.) Cash 840 Average Per labour 84

Total man days : 42