Muster Roll No. : 14032	Date From : 19/07/2022    Date To : 21/07/2022	Sanction No. : 2412018/2021-2022/228787/AS    Sanction Date : 15/03/2022
Work Code : 2412018/WH/10394370	Work Name : RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370)

Measurement Book Detail

MB NO.  838        Page NO.  16

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 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 TUNA MAHARANA(Self) OR-12-018-016-001/31602 OTHER GANGAPUR P P P 3 143 429 0 0 429 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL0060846 Credited 27/08/2022   2 DEBARAJ OR-12-018-016-001/7858 OTHER GANGAPUR P P P 3 143 429 0 0 429 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0060846 Credited 27/08/2022   3 M SABITRI PATRA(Wife) OR-12-018-016-001/31537 OTHER GANGAPUR P P P 3 143 429 0 0 429 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0060846 Credited 27/08/2022   4 Y. MOHANA(Self) OR-12-018-016-001/7855 OTHER GANGAPUR P P P 3 143 429 0 0 429 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL0060846 Credited 27/08/2022   5 M BULIAM DORA(Sister) OR-12-018-016-001/31555 OTHER GANGAPUR P P P 3 143 429 0 0 429 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0060846 Credited 27/08/2022   6 rina palo(Wife) OR-12-018-016-001/31428 OTHER GANGAPUR P P P 3 143 429 0 0 429 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL0060846 Credited 27/08/2022   7 abanti gouda OR-12-018-016-001/31508 OTHER GANGAPUR P P P 3 143 429 0 0 429 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0060846 Credited 27/08/2022   8 t.mahalaxmi patro OR-12-018-016-001/31507 OTHER GANGAPUR P P P 3 143 429 0 0 429 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0060846 Credited 27/08/2022   9 BINODINI MAHARANA(Self) OR-12-018-016-001/31535 OTHER GANGAPUR P P P 3 143 429 0 0 429 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0060846 Credited 27/08/2022   10 PUNIAMMA(Self) OR-12-018-016-001/7868 OTHER GANGAPUR P P P 3 143 429 0 0 429 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0060846 Credited 27/08/2022   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 429

Total man days : 30