Muster Roll No. : 2173	Date From : 22/04/2022    Date To : 28/04/2022	Sanction No. : 2412021/2021-2022/17471/AS    Sanction Date : 25/03/2022
Work Code : 2412021015/WH/10487912	Work Name : 2021 22 Imp of Drain from Thakurani Mandir To Badadanda at Baisipala (2412021015/WH/10487912)

Measurement Book Detail

MB NO.  08        Page NO.  154

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 PANKAJA OR-12-021-015-001/1532 OTHER BAISAPALA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0008697 Credited 11/05/2022   2 KULAMANI OR-12-021-015-001/1563 OTHER BAISAPALA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0008697 Credited 11/05/2022   3 RAJENDRA OR-12-021-015-001/1555 OTHER BAISAPALA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021015WL0008697   4 BASHANTI OR-12-021-015-001/1573 OTHER BAISAPALA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0008697 Credited 11/05/2022   5 MAMATA OR-12-021-015-001/1555 OTHER BAISAPALA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0008697   6 RANGABATI OR-12-021-015-001/1578 OTHER BAISAPALA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0008697 Credited 11/05/2022   7 minati(Daughter-in-Law) OR-12-021-015-001/1532 OTHER BAISAPALA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0008697 Credited 12/05/2022   8 USHA(Wife) OR-12-021-015-001/1534 SC BAISAPALA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0008697 Credited 12/05/2022   9 SUKANTA OR-12-021-015-001/1545 OTHER BAISAPALA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0008697 Credited 11/05/2022   10 Abhagini bhola(Daughter-in-Law) OR-12-021-015-001/1578 OTHER BAISAPALA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0008697 Credited 11/05/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 48