Muster Roll No. : 8775	Date From : 22/07/2022    Date To : 28/07/2022	Sanction No. : 2412006/2020-2021/259266/AS    Sanction Date : 24/08/2020
Work Code : 2412006/RC/10428463	Work Name : CONST OF MITTI MURRAM ROAD FROM PHD ROAD TO DIVYASINGHAPUR SMASANA (2412006/RC/10428463)

Measurement Book Detail

MB NO.  369        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 MAMATA KUMARI MISHRA(Self) OR-12-006-004-003/34994 OTHER DIVYASINGHAPUR P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANK NARENDRAPUR IOBA0000702 2412006WL0065053 Credited 28/08/2022   2 Rina Mahapatra OR-12-006-004-003/2199 OTHER DIVYASINGHAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0065053 Credited 27/08/2022   3 Jhunu Das OR-12-006-004-003/2208 SC DIVYASINGHAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0065053 Credited 27/08/2022   4 Chakar Dash OR-12-006-004-005/2007 SC NIMAPALLI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0065053 Credited 27/08/2022   5 Kirtan Dash OR-12-006-004-005/2019 SC NIMAPALLI A A A A A A A 0 100 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0085248 Rejected   6 Naran Dash OR-12-006-004-005/2024 SC NIMAPALLI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0065053 Credited 27/08/2022   7 NARAYAN SATAPATHY(Husband) OR-12-006-004-003/34995 OTHER DIVYASINGHAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL0065053 Credited 27/08/2022   8 Sukanti Das OR-12-006-004-003/2227 SC DIVYASINGHAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL0065053 Credited 27/08/2022   9 SANTOSHI DAS(Daughter-in-Law) OR-12-006-004-005/2015 SC NIMAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL0065053 Credited 27/08/2022   10 sasmita mishra(Self) OR-12-006-004-003/35026 OTHER DIVYASINGHAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0065053 Credited 27/08/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3500 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 63