Muster Roll No. : 33194	Date From : 26/11/2021    Date To : 02/12/2021	Sanction No. : 2412016/2020-2021/360048/AS    Sanction Date : 03/11/2020
Work Code : 2412016015/RC/10438244	Work Name : MAN PAT IMP OF ROAD FROM PWD ROAD TO RAJA MUDA L 7438 SL 264 (2412016015/RC/10438244)

Measurement Book Detail

MB NO.  10        Page NO.  34

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 Mita(Wife) OR-12-016-015-006/993771 OTHER MANDARADA P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL0176631 Credited 14/12/2021   2 Sugyani(Wife) OR-12-016-015-006/993777 OTHER MANDARADA P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL0176631 Credited 14/12/2021   3 B Anchal(Self) OR-12-016-015-009/24258-A SC PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL0176631 Credited 14/12/2021   4 Lusi Gouda(Self) OR-12-016-015-009/993870 OTHER PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL0176631 Credited 14/12/2021   5 Bhagaban sahu(Husband) OR-12-016-015-006/244119 OTHER MANDARADA P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA BERHAMPUR (GANJAM) BKID0005151 2412016015WL0176631 Credited 14/12/2021   6 MAMITA SAHU OR-12-016-015-006/244119 OTHER MANDARADA P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016015WL0176631 Credited 14/12/2021   7 B Susanta(Self) OR-12-016-015-009/993741 OTHER PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016015WL0176631 Credited 14/12/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1330 Amount Paid ST 0 Amount Paid Other 7980

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

Total Cash payment(In Rs.) Cash 9310 Average Per labour 1330

Total man days : 49