Muster Roll No. : 22446	Date From : 03/09/2021    Date To : 09/09/2021	Sanction No. : 2412018/2020-2021/217974/AS    Sanction Date : 21/07/2020
Work Code : 2412018016/RC/10426836	Work Name : CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)

Measurement Book Detail

MB NO.  16        Page NO.  29

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 K.Ijali(Wife) OR-12-018-016-001/31400 OTHER GANGAPUR P P P X X X X 3 143 429 0 0 429 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL123361 Credited 10/11/2021   2 k.parsuram dora(Self) OR-12-018-016-001/31506106 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL123361 Credited 10/11/2021   3 k laxmi patro(Wife) OR-12-018-016-001/31426 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018016WL123361 Credited 10/11/2021   4 rina palo(Wife) OR-12-018-016-001/31428 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018016WL123361 Credited 10/11/2021   5 JHUNU GOUA(Wife) OR-12-018-016-001/31328 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL123361 Credited 10/11/2021   6 mohini maharana(Wife) OR-12-018-016-001/31449 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL123361 Credited 10/11/2021   7 laxmi behera(Wife) OR-12-018-016-001/31452 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018016WL123361   8 puspanjali behera(Wife) OR-12-018-016-001/31454 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018016WL123361 Credited 10/11/2021   9 kailas gauda(Self) OR-12-018-016-001/31440 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL123361 Credited 10/11/2021   10 RINKI PAlo(Wife) OR-12-018-016-001/31443 OTHER GANGAPUR P P P X X X X 3 143 429 0 0 429 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL123361 Credited 10/11/2021   Daily Attendence 9 9 9 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7865

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

Total Cash payment(In Rs.) Cash 7865 Average Per labour 786.5

Total man days : 55