Muster Roll No. : 27795	Date From : 21/01/2022    Date To : 27/01/2022	Sanction No. : 2412006/2021-2022/192141/AS    Sanction Date : 13/07/2021
Work Code : 2412006012/WH/10393525	Work Name : RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525)

Measurement Book Detail

MB NO.  12        Page NO.  56

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(Wife) OR-12-006-012-002/34737 OTHER KHURIGAM P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0197100 Credited 25/02/2022   2 JHUNU NAHAKA OR-12-006-012-002/5147 OTHER KHURIGAM P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0197100 Credited 25/02/2022   3 DAKI NAHAK OR-12-006-012-002/5204 OTHER KHURIGAM P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0197100 Credited 25/02/2022   4 MONU PRADHAN OR-12-006-012-002/5306 OTHER KHURIGAM P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0197100 Credited 25/02/2022   5 KANCHANA PRADHAN OR-12-006-012-002/5308 OTHER KHURIGAM P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0197100 Credited 25/02/2022   6 LIJA MAHAKUDA(Self) OR-12-006-012-002/35776 OTHER KHURIGAM P P P P P P P 7 10 70 0 0 70 BANK OF INDIA BIPILINGI BKID0005155 2412006012WL0197100 Credited 25/02/2022   7 GITA NAHAK OR-12-006-012-002/5080 OTHER KHURIGAM P P P P P P P 7 10 70 0 0 70 RUSHIKULYA GRAMYA BANK Mahanadpur,Ganjam ANDB0008999 2412006012WL0197100 Credited 25/02/2022   8 BIPIN MAHAPATRA OR-12-006-012-002/5046 OTHER KHURIGAM P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0197100 Credited 25/02/2022   9 SONJU NAHAK(Wife) OR-12-006-012-002/5079 OTHER KHURIGAM P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0197100 Credited 25/02/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 630 Average Per labour 70

Total man days : 63