Muster Roll No. : 5622	Date From : 18/05/2022    Date To : 24/05/2022	Sanction No. : 2412007/2020-2021/256629/AS    Sanction Date : 22/08/2020
Work Code : 2412007008/RC/10429906	Work Name : IMP OF ROAD FROM B.CH.BADA HANUMAN MANDIRA TO NORTH SIDE DRAIN,B.CH.BADA (2412007008/RC/10429906)

Measurement Book Detail

MB NO.  3        Page NO.  15

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 DROUPATI OR-12-007-008-002/15582 OTHER B.CHANDANABADA P A P A P A P 4 31 124 0 0 124 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0028238 Credited 04/06/2022   2 CH. PUNEYA OR-12-007-008-002/15584 OTHER B.CHANDANABADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0028238   3 CH. POLAMMA OR-12-007-008-002/15584 OTHER B.CHANDANABADA P A P A P A P 4 31 124 0 0 124 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0028238 Credited 04/06/2022   4 K. JAGAMAYA OR-12-007-008-002/15585 OTHER B.CHANDANABADA P A P A P A P 4 31 124 0 0 124 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0028238 Credited 04/06/2022   5 K. DASASRATHI(Self) OR-12-007-008-002/15586 OTHER B.CHANDANABADA P A P A P A P 4 31 124 0 0 124 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0028238 Credited 04/06/2022   6 P. SUBHADRA OR-12-007-008-002/15588 OTHER B.CHANDANABADA P A P A P A P 4 31 124 0 0 124 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0028238 Credited 05/06/2022   7 LACHIMIAMMA OR-12-007-008-002/15590 OTHER B.CHANDANABADA P A P A P A P 4 31 124 0 0 124 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0028238 Credited 04/06/2022   8 CH.TULASAMMA OR-12-007-008-002/15591 OTHER B.CHANDANABADA P A P A P A P 4 31 124 0 0 124 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0028238 Credited 04/06/2022   9 SARASWATI(Wife) OR-12-007-008-002/15593 OTHER B.CHANDANABADA P A P A P A P 4 31 124 0 0 124 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0028238 Credited 04/06/2022   10 CHIRINJIVI OR-12-007-008-002/15582 OTHER B.CHANDANABADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0028238   Daily Attendence 8 0 8 0 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 992

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

Total Cash payment(In Rs.) Cash 992 Average Per labour 99.2

Total man days : 32