Muster Roll No. : 32632	Date From : 04/02/2022    Date To : 10/02/2022	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 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   2 PRAMILA NAYAK(Wife) OR-12-018-016-003/8322 SC JHADABAI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0206251   3 P SANTOSH(Self) OR-12-018-016-001/8746 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   4 taopoi nayik(Wife) OR-12-018-016-003/301514 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0206251   5 SIBARAM(Self) OR-12-018-016-001/8745 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   6 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   7 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   8 P PUJAMA(Wife) OR-12-018-016-001/8746 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   9 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   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 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 483 Amount Paid ST 0 Amount Paid Other 2415

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 289.8

Total man days : 42