Muster Roll No. : 2687	Date From : 27/04/2022    Date To : 03/05/2022	Sanction No. : 2412007/2020-2021/256629/AS    Sanction Date : 22/08/2020
Work Code : 2412007008/RC/10429906	Work Name : IMP OF ROAD FROM B.CH.BADA HANUMAN MANDIRA TO NORTH SIDE DRAIN,B.CH.BADA

Measurement Book Detail

MB NO.  3        Page NO.  14

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 KUMARI(Wife) OR-12-007-008-002/15553 OTHER B.CHANDANABADA P A A P A A P 3 31 93 0 0 93 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0012949 Credited 16/05/2022   2 K. MAHALAXMI(Wife) OR-12-007-008-002/15555 OTHER B.CHANDANABADA P A A P A A P 3 31 93 0 0 93 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0012949 Credited 16/05/2022   3 K. MOHAN OR-12-007-008-002/15542 OTHER B.CHANDANABADA P A A P A A P 3 31 93 0 0 93 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0012949 Credited 16/05/2022   4 K. BHULAKA OR-12-007-008-002/15542 OTHER B.CHANDANABADA P A A P A A P 3 31 93 0 0 93 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0012949 Credited 16/05/2022   5 HARISCHANDRA(Father) OR-12-007-008-002/15553 OTHER B.CHANDANABADA P A A P A A P 3 31 93 0 0 93 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0012949 Credited 16/05/2022   6 K. ARAMMAA(Wife) OR-12-007-008-002/15536 OTHER B.CHANDANABADA P A A P A A P 3 31 93 0 0 93 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0012949 Credited 16/05/2022   7 CH. NARAYAN OR-12-007-008-002/15538 OTHER B.CHANDANABADA P A A P A A P 3 31 93 0 0 93 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0012949 Credited 16/05/2022   8 CH. NILABENI OR-12-007-008-002/15538 OTHER B.CHANDANABADA P A A P A A P 3 31 93 0 0 93 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0012949 Credited 16/05/2022   9 CH. GANGAMMA OR-12-007-008-002/15539 OTHER B.CHANDANABADA P A A P A A P 3 31 93 0 0 93 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0012949 Credited 16/05/2022   10 JAGANATH OR-12-007-008-002/15541 OTHER B.CHANDANABADA P A A P A A P 3 31 93 0 0 93 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0012949 Credited 16/05/2022   Daily Attendence 10 0 0 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 930

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

Total Cash payment(In Rs.) Cash 930 Average Per labour 93

Total man days : 30