Muster Roll No. : 37771	Date From : 06/03/2022    Date To : 10/03/2022	Sanction No. : 2412018/2021-2022/81935/AS    Sanction Date : 08/05/2021
Work Code : 2412018/RC/10447905	Work Name : CONSTRUCTION OF FROM KEUTA SAHI TO MASANI (2412018/RC/10447905)

Measurement Book Detail

MB NO.  824        Page NO.  116

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 JOSADA NAHAK(Self) OR-12-018-016-001/31598 OTHER GANGAPUR B A A A A 0 0 0 0 0 0       2412018WL0227969   2 JHUMURI NAHAK(Self) OR-12-018-016-001/31599 OTHER GANGAPUR B A A A A 0 0 0 0 0 0       2412018WL0227969   3 k.jemalu patro OR-12-018-016-001/301520 OTHER GANGAPUR B P P P P 4 50 200 0 0 200 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0227969 Credited 23/03/2022   4 LAKHIMI(Wife) OR-12-018-016-001/8220 SC GANGAPUR B P P P P 4 50 200 0 0 200 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL0227969 Credited 24/03/2022   5 Bibhisana Palo(Self) OR-12-018-016-001/31423 OTHER GANGAPUR B A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0227969   6 BIPRACHARAN(Self) OR-12-018-016-001/8112 OTHER GANGAPUR B P P P P 4 50 200 0 0 200 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0227969 Credited 23/03/2022   7 sibaram dakua(Self) OR-12-018-016-001/31506117 OTHER GANGAPUR B A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0227969   8 bani gouda(Daughter-in-Law) OR-12-018-016-001/31404 OTHER GANGAPUR B A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0227969   9 sanyasi behera(Self) OR-12-018-016-001/31506105 SC GANGAPUR B P P P P 4 50 200 0 0 200 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0227969 Credited 24/03/2022   10 Pratima nahak(Self) OR-12-018-016-001/31582 OTHER GANGAPUR B P P P P 4 50 200 0 0 200 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0227969 Credited 23/03/2022   Daily Attendence 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 400 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 1000 Average Per labour 100

Total man days : 20