Muster Roll No. : 564	Date From : 08/04/2022    Date To : 14/04/2022	Sanction No. : 2412006/2021-2022/10443/AS    Sanction Date : 16/01/2022
Work Code : 2412006/RC/10515090	Work Name : Const of Drain at Baulagaon High School at baulagaon (2412006/RC/10515090)

Measurement Book Detail

MB NO.  369        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 ADIKANDHA PATRA(Self) OR-12-006-004-001/34863 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL0004879 Credited 04/05/2022   2 R BANGARIAMMA ACHARY(Self) OR-12-006-004-001/34893 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL0004879 Credited 04/05/2022   3 INU BEHERA(Self) OR-12-006-004-001/34894 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL0004879 Credited 04/05/2022   4 LAKSHMAN BEHERA(Self) OR-12-006-004-001/34890 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL0004879 Credited 04/05/2022   5 Ladu kishor behera(Husband) OR-12-006-004-001/34955 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL0004879 Credited 04/05/2022   6 SANTOSINI NAHAK(Self) OR-12-006-004-001/34957 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL0004879 Credited 04/05/2022   7 BANITA KUMARI MAHAPATRA(Self) OR-12-006-004-001/34959 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL0004879 Credited 04/05/2022   8 BASANTI(Wife) OR-12-006-004-001/34826 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA BIPILINGI BKID0005155 2412006WL0004879 Credited 04/05/2022   9 T KRUTIBASH ACHARY(Husband) OR-12-006-004-001/34893 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA BIPILINGI BKID0005155 2412006WL0004879 Credited 04/05/2022   10 Dasharathi(Husband) OR-12-006-004-001/34899 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0004879 Credited 04/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70