Muster Roll No. : 34547	Date From : 18/02/2022    Date To : 24/02/2022	Sanction No. : 2412018/2020-2021/12627/AS    Sanction Date : 10/02/2021
Work Code : 2412018016/WC/10444713	Work Name : BEAUTIFICATION TANK OF NELIA BANDHA (2412018016/WC/10444713)

Measurement Book Detail

MB NO.  13        Page NO.  184

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 SANJU OR-12-018-016-001/8114 SC GANGAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL0215129 Credited 03/03/2022   2 NARI OR-12-018-016-001/8032 OTHER GANGAPUR P P P P P P P 7 50 350 0 0 350 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018016WL0215129 Credited 03/03/2022   3 NANDI OR-12-018-016-001/7917 SC GANGAPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL0215129 Credited 03/03/2022   4 GOLLAPA OR-12-018-016-001/7898 OTHER GANGAPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL0215129 Credited 03/03/2022   5 KAUTUKI(Wife) OR-12-018-016-001/8030 OTHER GANGAPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL0215129 Credited 03/03/2022   6 M GANGMA OR-12-018-016-001/8198 OTHER GANGAPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL0215129 Credited 03/03/2022   7 INDRA(Sister) OR-12-018-016-001/7984 OTHER GANGAPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL0215129 Credited 03/03/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 1750

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

Total Cash payment(In Rs.) Cash 2450 Average Per labour 350

Total man days : 49