Muster Roll No. : 41038	Date From : 26/03/2022    Date To : 30/03/2022	Sanction No. : 2412001/2021-2022/298591/AS    Sanction Date : 18/02/2022
Work Code : 2412001014/FP/10485122	Work Name : RENOVATION NALA FROM HARI SWAIN KENAL TO THIA KHAMANALA K CH PALLI GANGAPUR GP (2412001014/FP/10485122)

Measurement Book Detail

MB NO.  17        Page NO.  32

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 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 Behera(Self) OR-12-001-014-009/358290 OTHER SAHASA PUR A A A A A 0 0 0 0 0 0       2412001014WL0239222   2 KANHU CH NAHAK(Self) OR-12-001-014-009/358321 OTHER SAHASA PUR A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL0239222   3 MADHURI(Self) OR-12-001-014-009/358262 OTHER SAHASA PUR A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL0239222   4 PRATIMA(Self) OR-12-001-014-009/358260 OTHER SAHASA PUR A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0919811 2412001014WL0239222   5 Sambeet(Self) OR-12-001-014-009/358348 OTHER SAHASA PUR P P P P P 5 10 50 0 0 50 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412001014WL0239222 Credited 11/05/2022   6 RASMITA BEHERA(Self) OR-12-001-014-009/358310 OTHER SAHASA PUR P P P P P 5 10 50 0 0 50 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0239222 Credited 11/05/2022   7 GEETA(Self) OR-12-001-014-009/358258 OTHER SAHASA PUR P P P P P 5 10 50 0 0 50 BANK OF INDIA ASKA BKID0005596 2412001014WL0239222 Credited 11/05/2022   8 PANDABA SWAIN(Self) OR-12-001-014-009/358318 OTHER SAHASA PUR A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0563366 2412001014WL0239222   9 SANTOSHA(Self) OR-12-001-014-009/358259 OTHER SAHASA PUR P P P P P 5 10 50 0 0 50 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL0239222 Credited 11/05/2022   10 DEBENDRA(Self) OR-12-001-014-009/358261 OTHER SAHASA PUR P P P P P 5 10 50 0 0 50 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL0239222 Credited 11/05/2022   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 250

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

Total Cash payment(In Rs.) Cash 250 Average Per labour 25

Total man days : 25