Muster Roll No. : 90	Date From : 01/04/2022    Date To : 06/04/2022	Sanction No. : 2412001/2021-2022/286889/AS    Sanction Date : 15/02/2022
Work Code : 2412001/FP/10483496	Work Name : RENOVATION OF NALA FROM GAHIRA NALA TO SAHASPUR VILLAGE AT SAHASPUR (2412001/FP/10483496)

Measurement Book Detail

MB NO.  864        Page NO.  89

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 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 PRAFULLA OR-12-001-014-009/5892 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0000959 Credited 06/05/2022   2 SANJUKTA(Wife) OR-12-001-014-009/5677 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0000959 Credited 06/05/2022   3 SWAPANA RANI NAHAK(Self) OR-12-001-014-009/3593480 OTHER SAHASA PUR A A A A A A 0 207 0 0 0 0 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0237002 Rejected   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 828

Total man days : 12