Muster Roll No. : 33722	Date From : 20/01/2022    Date To : 26/01/2022	Sanction No. : 2412001/2021-2022/127989/AS    Sanction Date : 18/06/2021
Work Code : 2412001021/RC/10439855	Work Name : const of Akata Bandha to Kali mandira road at sameiguda Khandadeuli gp (2412001021/RC/10439855)

Measurement Book Detail

MB NO.  18        Page NO.  28

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 BHASKAR PATRA OR-12-001-021-008/15112 OTHER SOMEIGUDA P X X X X X X 1 120 120 0 0 120 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL0200943 Credited 25/02/2022   2 RAGHUNATH PRADHAN OR-12-001-021-008/15131 OTHER SOMEIGUDA P X X X X X X 1 120 120 0 0 120 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL0200943 Credited 25/02/2022   3 LAXMANA OR-12-001-021-008/35442 OTHER SOMEIGUDA P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001021WL0200943 Credited 25/02/2022   4 ANITA OR-12-001-021-008/15269 OTHER SOMEIGUDA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA ASKA SBIN0000012 2412001021WL0200943 Credited 25/02/2022   5 URMILA OR-12-001-021-008/15263 OTHER SOMEIGUDA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA ASKA SBIN0000012 2412001021WL0200943 Credited 25/02/2022   6 SUJATA(Self) OR-12-001-021-006/35905 OTHER NUAGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA ASKA SBIN0000012 2412001021WL0200943 Credited 25/02/2022   7 LOCHAN GOUDA OR-12-001-021-008/14931 OTHER SOMEIGUDA P X X X X X X 1 120 120 0 0 120 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL0200943 Credited 25/02/2022   8 PANKAJ PRADHAN OR-12-001-021-008/14836 OTHER SOMEIGUDA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL0200943 Credited 25/02/2022   9 UDAYANATH GOUDA OR-12-001-021-008/15142 OTHER SOMEIGUDA P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001021WL0200943 Credited 25/02/2022   10 BASANTA(Self) OR-12-001-021-004/35985 OTHER KARANALI P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001021WL0200943 Credited 25/02/2022   Daily Attendence 10 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 624

Total man days : 52