Muster Roll No. : 734	Date From : 15/04/2022    Date To : 21/04/2022	Sanction No. : 2412001/2021-2022/290834/AS    Sanction Date : 15/02/2022
Work Code : 2412001021/DP/10533706	Work Name : RENOVATION OF DRAIN FROM GUDI BANDHA TO BADABANDHA NUAGAM KHANDADEULI GP (2412001021/DP/10533706)

Measurement Book Detail

MB NO.  9        Page NO.  58

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 Kalu Charana Patro(Self) OR-12-001-021-006/35592 OTHER NUAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL0009073 Credited 11/05/2022   2 Upendra Patra(Self) OR-12-001-021-006/35669 OTHER NUAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL0009073 Credited 11/05/2022   3 Bhagabana Patra(Self) OR-12-001-021-006/35675 OTHER NUAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL0009073 Credited 11/05/2022   4 TARINI CHARAN PATRA(Self) OR-12-001-021-006/35764 OTHER NUAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL0009073 Credited 11/05/2022   5 GOLAP NAIK(Self) OR-12-001-021-006/35654 SC NUAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ASKA SBIN0000012 2412001021WL0009073 Credited 11/05/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1505

Total man days : 35