Muster Roll No. : 10768	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 2412018/2022-2023/30137/AS    Sanction Date : 23/04/2022
Work Code : 2412018/WH/10394867	Work Name : RENOVATION OF PILI HAJA AT BADABARAGAM GP BADABARAGAM (2412018/WH/10394867)

Measurement Book Detail

MB NO.  811        Page NO.  190

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 BABULA(Self) OR-12-018-004-002/9485 OTHER BADA BARAGAM A A A A A A A 0 0 0 0 0 0 ANDHRA BANK PURUSHOTTAMPUR-BERHAMPUR ANDB0001344 2412018WL0038476   2 KOUTIKA(Wife) OR-12-018-004-002/9475 SC BADA BARAGAM P P P P P P P 7 110 770 0 0 770 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL0038476 Credited 27/06/2022   3 BUDHA OR-12-018-004-002/9441 OTHER BADA BARAGAM P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0038476 Credited 27/06/2022   4 GANDU OR-12-018-004-002/9508 OTHER BADA BARAGAM P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0038476 Credited 27/06/2022   5 SUNITA(Wife) OR-12-018-004-002/9485 OTHER BADA BARAGAM P P P P P P P 7 110 770 0 0 770 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL0038476 Credited 27/06/2022   6 LAKMI OR-12-018-004-002/9441 OTHER BADA BARAGAM P P P P P P P 7 110 770 0 0 770 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL0038476 Credited 27/06/2022   7 KUMARI OR-12-018-004-002/9432 SC BADA BARAGAM P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL0038476 Credited 27/06/2022   8 PRIMILA OR-12-018-004-002/9530 SC BADA BARAGAM P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0038476 Credited 27/06/2022   9 SAJANI OR-12-018-004-002/9465 SC BADA BARAGAM P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0038476 Credited 27/06/2022   10 PARSURAMA(Self) OR-12-018-004-002/9518 SC BADA BARAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0038476   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3080 Amount Paid ST 0 Amount Paid Other 3080

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 616

Total man days : 56