Muster Roll No. : 13493	Date From : 08/07/2022    Date To : 14/07/2022	Sanction No. : 2412018/2021-2022/81935/AS    Sanction Date : 08/05/2021
Work Code : 2412018/RC/10447905	Work Name : CONSTRUCTION OF FROM KEUTA SAHI TO MASANI (2412018/RC/10447905)

Measurement Book Detail

MB NO.  824        Page NO.  157

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.jemalu patro OR-12-018-016-001/301520 OTHER GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0056753 Credited 11/08/2022   2 DHOBA NAHAK(Self) OR-12-018-016-001/31322 SC GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0056753 Credited 11/08/2022   3 DEBASIS GOUDA(Son) OR-12-018-016-001/7802 OTHER GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL0056753 Credited 11/08/2022   4 BIPRACHARAN(Self) OR-12-018-016-001/8112 OTHER GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0056753 Credited 11/08/2022   5 sibaram dakua(Self) OR-12-018-016-001/31506117 OTHER GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0056753 Credited 11/08/2022   6 bani gouda(Daughter-in-Law) OR-12-018-016-001/31404 OTHER GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0056753 Credited 11/08/2022   7 MANGULU GOUDA OR-12-018-016-001/301599 OTHER GANGAPUR P P P A P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0056753 Credited 11/08/2022   8 MANJU GOUDA(Wife) OR-12-018-016-001/301599 OTHER GANGAPUR P P P A P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0056753 Credited 11/08/2022   9 BASANTI(Self) OR-12-018-016-001/8727 OTHER GANGAPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0056753 Credited 11/08/2022   10 KALYANI RAULA(Wife) OR-12-018-016-002/31259 OTHER GOPAPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Pandia,Ganjam SBIN0RRUKGB 2412018WL0056753 Credited 11/08/2022   Daily Attendence 10 10 10 8 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 12685

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

Total Cash payment(In Rs.) Cash 14190 Average Per labour 1419

Total man days : 66