Muster Roll No. : 1993	Date From : 15/04/2022    Date To : 21/04/2022	Sanction No. : 2412018/2021-2022/228789/AS    Sanction Date : 15/03/2022
Work Code : 2412018/WH/10394368	Work Name : RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 B. NARASINGHA OR-12-018-016-003/8274 SC JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0006746 Credited 06/05/2022   2 T. SAIBANI OR-12-018-016-003/8276 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0006746 Credited 06/05/2022   3 KAIBALA(Self) OR-12-018-016-003/8280 SC JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0006746 Credited 06/05/2022   4 DUNGA(Self) OR-12-018-016-003/8302 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0006746 Credited 06/05/2022   5 A.. SABITRI OR-12-018-016-003/8339 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0006746 Credited 06/05/2022   6 A. SAJANI OR-12-018-016-003/8348 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0006746 Credited 06/05/2022   7 G. LAKMANA OR-12-018-016-003/8383 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0006746 Credited 06/05/2022   8 RANKA GOUDA OR-12-018-016-003/8393 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0006746 Credited 06/05/2022   9 PANNOA(Self) OR-12-018-016-003/8420 SC JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0006746 Credited 06/05/2022   10 JHUNU BEHERA(Self) OR-12-018-016-003/3150696 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0006746 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70