Muster Roll No. : 31256	Date From : 25/02/2022    Date To : 03/03/2022	Sanction No. : 2412006/2020-2021/234759/AS    Sanction Date : 24/08/2020
Work Code : 2412006004/RC/10426960	Work Name : CONST OF MITTI MURRAM ROAD FROM BAULAGAM ME SCHOOL TO BARI ROAD

Measurement Book Detail

MB NO.  3        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 Charan Swain OR-12-006-004-004/1800 OTHER NANDAPANDAPALLI A A A A A A A 0 0 0 0 0 0       2412006004WL0218960   2 Tapi Parida OR-12-006-004-004/1802 OTHER NANDAPANDAPALLI A A A A A A A 0 0 0 0 0 0       2412006004WL0218960   3 Ladu Kiswar Panda OR-12-006-004-004/1797 OTHER NANDAPANDAPALLI P P P P P P P 7 20 140 0 0 140 UNION BANK OF INDIA CHATRAPUR UBIN0933317 2412006004WL0218960 Credited 09/03/2022   4 Urmila Nahak OR-12-006-004-004/1795 OTHER NANDAPANDAPALLI P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0218960 Credited 08/03/2022   5 Mitika Swai OR-12-006-004-004/1801 OTHER NANDAPANDAPALLI P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0218960 Credited 08/03/2022   6 Mini Parida(Wife) OR-12-006-004-004/1794 OTHER NANDAPANDAPALLI P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0218960 Credited 08/03/2022   7 Sanju Panda OR-12-006-004-004/1797 OTHER NANDAPANDAPALLI P P P P P P P 7 20 140 0 0 140 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0218960 Credited 08/03/2022   8 Sarada Swai OR-12-006-004-004/1801 OTHER NANDAPANDAPALLI P P P P P P P 7 20 140 0 0 140 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0218960 Credited 08/03/2022   9 Raju Parida OR-12-006-004-004/1802 OTHER NANDAPANDAPALLI P P P P P P P 7 20 140 0 0 140 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0218960 Credited 08/03/2022   10 Susila Swain OR-12-006-004-004/1800 OTHER NANDAPANDAPALLI P P P P P P P 7 20 140 0 0 140 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0218960 Credited 08/03/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1120

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

Total Cash payment(In Rs.) Cash 1120 Average Per labour 112

Total man days : 56