Muster Roll No. : 8541	Date From : 15/07/2022    Date To : 21/07/2022	Sanction No. : 2412006/2019-2020/12280/AS    Sanction Date : 25/01/2020
Work Code : 2412006004/WH/10361565	Work Name : RENOVATION OF KARAN BANDHA AT BAULAGAM

Measurement Book Detail

MB NO.  5        Page NO.  98

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 Gita Sahu OR-12-006-004-001/2591 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006004WL0059798 Credited 27/08/2022   2 Gobinda Sahu(Self) OR-12-006-004-001/2612 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0059798 Credited 27/08/2022   3 Renu Behera OR-12-006-004-001/2553 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0059798 Credited 27/08/2022   4 Ramakrushna Sahu OR-12-006-004-001/2559 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0059798 Credited 27/08/2022   5 Anup Mahapatra OR-12-006-004-001/2624 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0059798 Credited 27/08/2022   6 BIKASH SAHU(Son) OR-12-006-004-001/2557 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0059798 Credited 27/08/2022   7 SIBARAM SAHU(Son) OR-12-006-004-001/2590 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0059798 Credited 27/08/2022   8 Manguli Das OR-12-006-004-001/2683 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0059798 Credited 27/08/2022   9 Swarnalata Sahu OR-12-006-004-001/2555 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0059798 Credited 27/08/2022   10 Ketaki Sahu OR-12-006-004-001/2556 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0059798 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 8400

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

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

Total man days : 70