Muster Roll No. : 1469	Date From : 27/06/2022    Date To : 30/06/2022	Sanction No. : 2414004/2022-2023/115541/AS    Sanction Date : 18/06/2022
Work Code : 2414004025/WH/10501090	Work Name : RENOVATION OF BANDHAPADA BANDHA, NUAPADA, TANGARPALI GP (2414004025/WH/10501090)

Measurement Book Detail

MB NO.  7        Page NO.  71

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 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 ROHIT MIRDHA OR-14-004-025-004/10842 ST Nuapada P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK UGB, Paharsrigida 094 2414004WL0014621 Credited 11/07/2022   2 BHAJANA MIRDHA OR-14-004-025-004/10844 ST Nuapada P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL0014621 Credited 11/07/2022   3 ABHIRAM MIRDHA(Son) OR-14-004-025-004/10835 ST Nuapada P P P P 4 222 888 0 0 888 UNION BANK OF INDIA ATTABIRA UBIN0813001 2414004WL0014621 Credited 11/07/2022   4 RAJESWARI MIRDHA(Daughter-in-Law) OR-14-004-025-004/10846 ST Nuapada P P P P 4 222 888 0 0 888 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0014621 Credited 11/07/2022   5 NIMAI MIRDHA(Son) OR-14-004-025-004/10846 ST Nuapada P P P P 4 222 888 0 0 888 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0014621 Credited 11/07/2022   6 BHUSAN BISHAL OR-14-004-025-004/10854 ST Nuapada P P P P 4 222 888 0 0 888 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0014621 Credited 11/07/2022   7 REBATI BISHAL OR-14-004-025-004/10854 ST Nuapada P P P P 4 222 888 0 0 888 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0014621 Credited 11/07/2022   8 HADU MIRDHA OR-14-004-025-004/10835 ST Nuapada P P P A 3 222 666 0 0 666 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0014621 Credited 11/07/2022   9 SABADHAN BISHAL(Son) OR-14-004-025-004/10854 ST Nuapada P P P P 4 222 888 0 0 888 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0014621 Credited 11/07/2022   10 SUSHILA MIRDHA(Wife) OR-14-004-025-004/10842 ST Nuapada P P P P 4 222 888 0 0 888 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0014621 Credited 11/07/2022   Daily Attendence 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8658 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8658 Average Per labour 865.8

Total man days : 39