Muster Roll No. : 2885	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : 2412001/2021-2022/290834/AS    Sanction Date : 15/02/2022
Work Code : 2412001021/DP/10533706	Work Name : RENOVATION OF DRAIN FROM GUDI BANDHA TO BADABANDHA NUAGAM KHANDADEULI GP (2412001021/DP/10533706)

Measurement Book Detail

MB NO.  9        Page NO.  77

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 Kalu Charana Patro(Self) OR-12-001-021-006/35592 OTHER NUAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0020006 Credited 26/05/2022   2 Upendra Patra(Self) OR-12-001-021-006/35669 OTHER NUAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0020006 Credited 27/05/2022   3 Bhagabana Patra(Self) OR-12-001-021-006/35675 OTHER NUAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0020006 Credited 27/05/2022   4 TARINI CHARAN PATRA(Self) OR-12-001-021-006/35764 OTHER NUAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0020006 Credited 27/05/2022   5 KRUSHNA GOUDA(Self) OR-12-001-021-006/35745 OTHER NUAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001WL0020006 Credited 27/05/2022   6 GOLAP NAIK(Self) OR-12-001-021-006/35654 SC NUAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0020006 Credited 27/05/2022   7 INDIRA BISWAL(Self) OR-12-001-021-006/35718 OTHER NUAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0020006 Credited 26/05/2022   8 BILASINI PATRA(Self) OR-12-001-021-006/35742 OTHER NUAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0020006 Credited 26/05/2022   9 Apad Nayak(Wife) OR-12-001-021-006/35591 OTHER NUAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0020006 Credited 26/05/2022   10 Namita Gouda(Wife) OR-12-001-021-006/35589 OTHER NUAGAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0020006   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63