Muster Roll No. : 26520	Date From : 17/12/2021    Date To : 23/12/2021	Sanction No. : 2412006/2021-2022/192141/AS    Sanction Date : 13/07/2021
Work Code : 2412006012/WH/10393525	Work Name : RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525)

Measurement Book Detail

MB NO.  12        Page NO.  56

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 MONU PRADHAN OR-12-006-012-002/5306 OTHER KHURIGAM P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0186157 Credited 24/02/2022   2 KANCHANA PRADHAN OR-12-006-012-002/5308 OTHER KHURIGAM P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0186157 Credited 24/02/2022   3 HIRA PRADHAN OR-12-006-012-002/5315 OTHER KHURIGAM P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0186157 Credited 24/02/2022   4 ROMA PRADHAN OR-12-006-012-002/5316 OTHER KHURIGAM P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0186157 Credited 24/02/2022   5 SHISHULA NAYAK(Wife) OR-12-006-012-002/5324 SC KHURIGAM P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412006012WL0186157 Credited 05/01/2022   6 SUBASHI PRADHAN OR-12-006-012-002/5342 OTHER KHURIGAM P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0186157 Credited 24/02/2022   7 ABHIMANYU PRADHAN OR-12-006-012-002/5344 OTHER KHURIGAM P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0186157 Credited 24/02/2022   8 JOMBHU NAHAK OR-12-006-012-002/5281 OTHER KHURIGAM P P P P X X X 4 20 80 0 0 80 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0186157 Credited 24/02/2022   9 SHIMA NAHAK OR-12-006-012-002/5281 OTHER KHURIGAM P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412006012WL0186157 Credited 24/02/2022   10 LAXMI NAHAK OR-12-006-012-002/5297 OTHER KHURIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0186157   Daily Attendence 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 140 Amount Paid ST 0 Amount Paid Other 1060

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

Total Cash payment(In Rs.) Cash 1200 Average Per labour 120

Total man days : 60