Muster Roll No. : 33191	Date From : 19/11/2021    Date To : 25/11/2021	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.  69

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 Jyosthna Sahu(Self) OR-12-016-015-009/994098 OTHER PATHARAGHAI P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL170869 Credited 02/12/2021   2 Bijay Gouda(Self) OR-12-016-015-009/993739 OTHER PATHARAGHAI P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL170869 Credited 02/12/2021   3 Baga Kumari(Self) OR-12-016-015-009/993867 SC PATHARAGHAI P P P P P X X 5 170 850 0 0 850 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL170869 Credited 02/12/2021   4 Lusi Gouda(Self) OR-12-016-015-009/993870 OTHER PATHARAGHAI P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL170869 Credited 02/12/2021   5 Amulya Sahu(Self) OR-12-016-015-009/994058 OTHER PATHARAGHAI P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL170869 Credited 02/12/2021   6 Bishnu Gouda(Self) OR-12-016-015-009/993875 OTHER PATHARAGHAI P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016015WL170869 Credited 02/12/2021   7 B Susanta(Self) OR-12-016-015-009/993741 OTHER PATHARAGHAI P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016015WL170869 Credited 02/12/2021   8 B Jibita(Self) OR-12-016-015-009/994095 SC PATHARAGHAI P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL170869 Credited 02/12/2021   9 Pramita Ku Sahu(Self) OR-12-016-015-009/994096 OTHER PATHARAGHAI P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL170869 Credited 02/12/2021   10 K Damayanti(Self) OR-12-016-015-009/994097 OTHER PATHARAGHAI P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL170869 Credited 02/12/2021   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 9520

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

Total Cash payment(In Rs.) Cash 11560 Average Per labour 1156

Total man days : 68