Muster Roll No. : 32627	Date From : 28/01/2022    Date To : 03/02/2022	Sanction No. : 2412018/2021-2022/81401/AS    Sanction Date : 08/05/2021
Work Code : 2412018/RC/10447906	Work Name : CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)

Measurement Book Detail

MB NO.  824        Page NO.  139

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 KRISHNA(Husband) OR-12-018-016-001/8736 OTHER GANGAPUR P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0206251 Credited 27/02/2022   2 RAJIB LOCHAN(Self) OR-12-018-016-001/8743 OTHER GANGAPUR P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0206251 Credited 27/02/2022   3 SIBASANKAR(Self) OR-12-018-016-001/8738 SC GANGAPUR P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0206251 Credited 26/02/2022   4 ADIAMA(Self) OR-12-018-016-001/8737 OTHER GANGAPUR P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0206251 Credited 27/02/2022   5 ATHAYA(Self) OR-12-018-016-001/8739 SC GANGAPUR P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0206251 Credited 26/02/2022   6 CH JOGINDRA(Self) OR-12-018-016-001/8740 OTHER GANGAPUR P P P P P P P 7 69 483 0 0 483 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0206251 Credited 27/02/2022   7 E BALARAM(Self) OR-12-018-016-001/8741 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0206251   8 GOPAL(Self) OR-12-018-016-001/8734 SC GANGAPUR P P P P P P P 7 69 483 0 0 483 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0206251 Credited 26/02/2022   9 UMA(Self) OR-12-018-016-001/8735 OTHER GANGAPUR P P P P P P P 7 69 483 0 0 483 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0206251 Credited 27/02/2022   10 KAILASH(Self) OR-12-018-016-001/8742 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Pandia,Ganjam SBIN0RRUKGB 2412018WL0206251   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 2415

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

Total Cash payment(In Rs.) Cash 3864 Average Per labour 386.4

Total man days : 56