Muster Roll No. : 6255	Date From : 27/05/2022    Date To : 02/06/2022	Sanction No. : 2412018/2021-2022/228787/AS    Sanction Date : 15/03/2022
Work Code : 2412018/WH/10394370	Work Name : RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370)

Measurement Book Detail

MB NO.  824        Page NO.  122

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 ASHOK(Self) OR-12-018-016-001/8756 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSOTTAMPUR BAZAR SBIN0018463 2412018WL0033135 Credited 15/06/2022   2 SUDASHNA(Wife) OR-12-018-016-001/8756 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0033135 Credited 15/06/2022   3 susanta muni(Self) OR-12-018-016-003/1350701 OTHER JHADABAI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0033135 Credited 15/06/2022   4 TULU(Self) OR-12-018-016-001/8760 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0033135 Credited 15/06/2022   5 R LIJA(Self) OR-12-018-016-001/8758 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0033135 Credited 15/06/2022   6 D DURGA MADHAB(Self) OR-12-018-016-001/8761 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0033135 Credited 15/06/2022   7 B JAYANTI(Self) OR-12-018-016-001/8757 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Pandia,Ganjam SBIN0RRUKGB 2412018WL0033135 Credited 15/06/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4900

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 700

Total man days : 49