Muster Roll No. : 12072	Date From : 22/11/2021    Date To : 28/11/2021	Sanction No. : 2406038/2021-2022/212991/AS    Sanction Date : 24/08/2021
Work Code : 2406038032/WC/10498733	Work Name : Construction of drain from main canal to sani temple via AWC

Measurement Book Detail

MB NO.  04        Page NO.  97

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 Sangeeta Behera(Daughter-in-Law) OR-06-038-032-001/21426 SC Diniary P P P P P P A 6 215 1290 0 0 1290 UCO BANK BARAMBA UCBA0000387 2406038032WL0026782 Credited 07/12/2021   2 PRITIRANJAN DAS(Self) OR-06-038-032-002/36891 OTHER Belapada P P P P P P A 6 215 1290 0 0 1290 UCO BANK BARAMBA UCBA0000387 2406038032WL0026782 Credited 07/12/2021   3 SANJAYA KUMAR SAMANTRAY(Self) OR-06-038-032-002/36929 OTHER Belapada P P P P P P A 6 215 1290 0 0 1290 UCO BANK BARAMBA UCBA0000387 2406038032WL0026782 Credited 07/12/2021   4 BIKRAMA KUMAR SAMANTARYA(Self) OR-06-038-032-002/36930 OTHER Belapada P P P P P P A 6 215 1290 0 0 1290 UCO BANK BARAMBA UCBA0000387 2406038032WL0026782 Credited 07/12/2021   5 SAROJ KUMAR SAHOO(Self) OR-06-038-032-002/36923 OTHER Belapada P P P P P P A 6 215 1290 0 0 1290 UCO BANK BARAMBA UCBA0000387 2406038032WL0026782 Credited 07/12/2021   6 Basanti Muduli(Daughter-in-Law) OR-06-038-032-001/21438 OTHER Diniary P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0026782 Credited 07/12/2021   7 Manamohini Behera(Daughter) OR-06-038-032-001/21426 SC Diniary P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0026782 Credited 07/12/2021   8 SUKANTA KUMAR SAHOO(Self) OR-06-038-032-002/36931 OTHER Belapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0026782 Credited 07/12/2021   9 Ramesh Muduli OR-06-038-032-001/21438 OTHER Diniary P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0026782 Credited 07/12/2021   10 SUMITRA SAHOO(Wife) OR-06-038-032-002/36931 OTHER Belapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0026782 Credited 07/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60