Muster Roll No. : 554	Date From : 08/04/2022    Date To : 14/04/2022	Sanction No. : 2412006/2020-2021/19750/AS    Sanction Date : 02/02/2021
Work Code : 2412006004/WH/10377574	Work Name : RENOVATION OF PASCHIMA PATA BALIA GHAI AT BAULAGAON (2412006004/WH/10377574)

Measurement Book Detail

MB NO.  3        Page NO.  89

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 Sulabha Sethi OR-12-006-004-001/2813 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0004882 Credited 05/05/2022   2 A.Gurubari Reddy(Wife) OR-12-006-004-001/2822 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0004882 Credited 04/05/2022   3 BALI OR-12-006-004-001/31579 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0004882 Credited 05/05/2022   4 JHUNU OR-12-006-004-001/31582 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0004882 Credited 04/05/2022   5 BAYANI(Self) OR-12-006-004-001/34741 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0004882 Credited 05/05/2022   6 RANGABATI BEHERA(Mother) OR-12-006-004-001/33931 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0004882 Credited 04/05/2022   7 Saila Barika OR-12-006-004-001/2826 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0004882 Credited 04/05/2022   8 A.Udaya Reddy(Self) OR-12-006-004-001/2822 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0004882 Credited 04/05/2022   9 Abhimauya Sethi OR-12-006-004-001/2811 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0004882 Credited 04/05/2022   10 RUNA OR-12-006-004-001/31579 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHHATRAPUR UBIN056229 2412006004WL0004882 Credited 04/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 3150

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

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

Total man days : 70