Muster Roll No. : 37804	Date From : 11/03/2022    Date To : 17/03/2022	Sanction No. : 2412018/2020-2021/190690/AS    Sanction Date : 19/06/2020
Work Code : 2412018/WH/10372448	Work Name : Renovation of Duhalia haja -II (2412018/WH/10372448)

Measurement Book Detail

MB NO.  771        Page NO.  196

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 KHA NDHU(Mother) OR-12-018-004-002/9579 SC BADA BARAGAM A A A A A A A 0 0 0 0 0 0       2412018WL0233731   2 LAXNA(Self) OR-12-018-004-002/9579 SC BADA BARAGAM P P P P P P P 7 72 504 0 0 504 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0233731 Credited 30/03/2022   3 GANDU OR-12-018-004-002/9508 OTHER BADA BARAGAM P P P P P P P 7 72 504 0 0 504 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0233731 Credited 30/03/2022   4 SUSAMA OR-12-018-004-002/9528 SC BADA BARAGAM P P P P P P P 7 72 504 0 0 504 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0233731 Credited 30/03/2022   5 PRAKASH OR-12-018-004-002/9530 SC BADA BARAGAM P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0233731 Credited 30/03/2022   6 URMILA OR-12-018-004-002/9564 SC BADA BARAGAM P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0233731 Credited 30/03/2022   7 HADU OR-12-018-004-002/9564 SC BADA BARAGAM P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0233731 Credited 30/03/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 504

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 432

Total man days : 42