Muster Roll No. : 11550	Date From : 17/06/2022    Date To : 23/06/2022	Sanction No. : 2412018/2022-2023/32501/AS    Sanction Date : 23/04/2022
Work Code : 2412018/WH/10393958	Work Name : RENOVATION OF MUGEI BANDHA (2412018/WH/10393958)

Measurement Book Detail

MB NO.  808        Page NO.  145

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 KUNI(Wife) OR-12-018-022-004/33065 OTHER SAMMA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0044554 Credited 06/07/2022   2 SALA(Son) OR-12-018-022-002/4959 SC KHATADI P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PHASI SBIN0017538 2412018WL0044554 Credited 06/07/2022   3 SISUMA BEHERA(Wife) OR-12-018-022-004/33028 SC SAMMA P P P P P P P 7 120 840 0 0 840 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL0044554 Credited 06/07/2022   4 LAXMI PATRA OR-12-018-022-004/33063 OTHER SAMMA P P P P P P P 7 120 840 0 0 840 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL0044554 Credited 06/07/2022   5 NARMADA PATRA(Self) OR-12-018-022-004/33066 OTHER SAMMA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0044554 Credited 06/07/2022   6 pramila pradhan(Self) OR-12-018-022-004/32962 OTHER SAMMA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0044554 Credited 06/07/2022   7 LAXMI(Wife) OR-12-018-022-002/4977 SC KHATADI P P X X X X X 2 120 240 0 0 240 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0044554 Credited 06/07/2022   8 MANASA OR-12-018-022-002/4969 SC KHATADI P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0044554 Credited 06/07/2022   9 MULIA OR-12-018-022-002/4969 SC KHATADI P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL0044554 Credited 06/07/2022   Daily Attendence 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 773.3333

Total man days : 58