Muster Roll No. : 3888	Date From : 24/05/2022    Date To : 30/05/2022	Sanction No. : 2412001/2021-2022/280300/AS    Sanction Date : 15/02/2022
Work Code : 2412001022/WH/10396043	Work Name : RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043)

Measurement Book Detail

MB NO.  21        Page NO.  70

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 JHUNU BADATYA(Self) OR-12-001-022-006/6001 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA ASKA UBIN0800180 2412001022WL0028407 Credited 04/06/2022   2 L.RASMITA(Self) OR-12-001-022-006/359130 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001022WL0028407 Credited 04/06/2022   3 L PINKI DORA(Self) OR-12-001-022-006/6003 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0028407 Credited 04/06/2022   4 SAPANARANI GOUDA(Self) OR-12-001-022-006/6005 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0028407 Credited 04/06/2022   5 R.KAMALA OR-12-001-022-006/357926 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0028407 Credited 04/06/2022   6 R.LALA(Wife) OR-12-001-022-006/357927 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0028407 Credited 04/06/2022   7 R.GANGAMA(Wife) OR-12-001-022-006/357969 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0028407 Credited 04/06/2022   8 MADHURI(Self) OR-12-001-022-006/357990 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 BANK OF INDIA ASKA BKID0005596 2412001022WL0028407 Credited 04/06/2022   9 L.SANKAR(Self) OR-12-001-022-006/358010 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 BANK OF INDIA ASKA BKID0005596 2412001022WL0028407 Credited 04/06/2022   10 L.BIJAYALAXMI(Wife) OR-12-001-022-006/358010 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0028407 Credited 04/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9100

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 70