Muster Roll No. : 993	Date From : 12/04/2022    Date To : 18/04/2022	Sanction No. : 2412001/2021-2022/282650/AS    Sanction Date : 15/02/2022
Work Code : 2412001022/WH/10393595	Work Name : RENOV OF MASANI BANDHA SAHAPUR KHARIA GP (2412001022/WH/10393595)

Measurement Book Detail

MB NO.  21        Page NO.  25

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 DIBAKAR(Self) OR-12-001-022-006/357789 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0004156 Credited 04/05/2022   2 ARAKHITA(Self) OR-12-001-022-006/28214 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0004156 Credited 05/05/2022   3 BHAJARAMA(Self) OR-12-001-022-006/28216 SC SAHAPAUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0004156 Credited 05/05/2022   4 GOLAP(Self) OR-12-001-022-006/357799 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0004156 Credited 04/05/2022   5 LALITA(Wife) OR-12-001-022-006/357921 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL0004156 Credited 04/05/2022   6 SUMATI(Daughter-in-Law) OR-12-001-022-006/357799 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0004156 Credited 04/05/2022   7 SANTOSH(Self) OR-12-001-022-006/357928 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL0004156 Credited 04/05/2022   8 PADMABATI(Wife) OR-12-001-022-006/357923 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA ASKA UBIN0563366 2412001022WL0004156 Credited 04/05/2022   9 R.BALARAM(Son) OR-12-001-022-006/357925 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA ASKA UBIN0563366 2412001022WL0004156 Credited 04/05/2022   10 BHARATI(Wife) OR-12-001-022-006/357795 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0004156 Credited 05/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 910 Amount Paid ST 0 Amount Paid Other 8190

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

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

Total man days : 70