Muster Roll No. : 3826	Date From : 05/05/2022    Date To : 11/05/2022	Sanction No. : 2412001/2021-2022/177748/AS    Sanction Date : 29/06/2021
Work Code : 2412001011/DP/10480081	Work Name : Bund plant of Baikoli Nayak and19 othersat chadhiapalli (2412001011/DP/10480081)

Measurement Book Detail

MB NO.  9        Page NO.  134

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 Lakhmi bhanja(Self) OR-12-001-011-001/355214 OTHER CHADEYAPALLI P P P P P P P 7 5 35 0 0 35 UNION BANK OF INDIA ASKA UBIN0800180 2412001011WL0016708 Credited 18/05/2022   2 Rina sahu(Self) OR-12-001-011-001/355218 OTHER CHADEYAPALLI P P P P P P P 7 5 35 0 0 35 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL0016708 Credited 18/05/2022   3 Gadadhara sahu(Self) OR-12-001-011-001/355219 OTHER CHADEYAPALLI P P P P P P P 7 5 35 0 0 35 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL0016708 Credited 18/05/2022   4 Pratima jena(Self) OR-12-001-011-001/355212 OTHER CHADEYAPALLI P P P P P P P 7 5 35 0 0 35 UNION BANK OF INDIA ASKA UBIN0919811 2412001011WL0016708 Credited 18/05/2022   5 Suryanarayana das(Self) OR-12-001-011-001/355217 OTHER CHADEYAPALLI P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL0016708 Credited 18/05/2022   6 Jhumuri sahu(Self) OR-12-001-011-001/356220 OTHER CHADEYAPALLI P P P P P P P 7 5 35 0 0 35 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL0016708 Credited 18/05/2022   7 Rabindra jena(Self) OR-12-001-011-001/355215 OTHER CHADEYAPALLI P P P P P P P 7 5 35 0 0 35 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL0016708 Credited 18/05/2022   8 Runi sahu(Self) OR-12-001-011-001/355213 OTHER CHADEYAPALLI P P P P P P P 7 5 35 0 0 35 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0016708 Credited 18/05/2022   9 Suprava bhanja(Self) OR-12-001-011-001/3878359 OTHER CHADEYAPALLI P P P P P P P 7 5 35 0 0 35 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0016708 Credited 18/05/2022   10 Kasturi mahanty(Self) OR-12-001-011-001/3878360 OTHER CHADEYAPALLI P P P P P P P 7 5 35 0 0 35 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0016708 Credited 18/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 350

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

Total Cash payment(In Rs.) Cash 350 Average Per labour 35

Total man days : 70