Muster Roll No. : 35191	Date From : 22/02/2022    Date To : 28/02/2022	Sanction No. : 2412001/2020-2021/201892/AS    Sanction Date : 30/06/2020
Work Code : 2412001022/RC/10424029	Work Name : CONST OF SANTI NAGAR ROAD COLLEGE SQURE KHARIA GP (2412001022/RC/10424029)

Measurement Book Detail

MB NO.  21        Page NO.  158

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 KAMAL(Son) OR-12-001-022-003/357870 OTHER GHATAKURI P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0219513 Credited 09/03/2022   2 PANCHANAN(Son) OR-12-001-022-003/357871 OTHER GHATAKURI P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL0219513 Credited 09/03/2022   3 SANGITA KUMARI NAYAK(Self) OR-12-001-022-003/3043 OTHER GHATAKURI P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0219513 Credited 09/03/2022   4 SAUDAMINI NAHAK(Self) OR-12-001-022-003/3044 OTHER GHATAKURI P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0219513 Credited 09/03/2022   5 SAROJ KUMAR BEHERA(Self) OR-12-001-022-003/3041 SC GHATAKURI P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL0219513 Credited 09/03/2022   6 DANDAPANI(Self) OR-12-001-022-003/357868 OTHER GHATAKURI P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL0219513 Credited 09/03/2022   7 KABITA(Wife) OR-12-001-022-003/357869 OTHER GHATAKURI P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0219513 Credited 09/03/2022   8 RUNU MOHANTY(Self) OR-12-001-022-003/3045 OTHER GHATAKURI P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Kabisurya Nagar,Ganjam SBIN0RRUKGB 2412001022WL0219513 Credited 09/03/2022   9 ARUNA RANA(Self) OR-12-001-022-003/3051 OTHER GHATAKURI P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL0219513 Credited 09/03/2022   10 ANIL KUMAR MISHRA(Brother) OR-12-001-022-003/3039 OTHER GHATAKURI P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL0219513 Credited 09/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1190 Amount Paid ST 0 Amount Paid Other 10710

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 70