Muster Roll No. : 16404	Date From : 05/08/2022    Date To : 11/08/2022	Sanction No. : 2412010/2020-2021/252667/AS    Sanction Date : 17/08/2020
Work Code : 2412010008/RC/10429035	Work Name : POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035)

Measurement Book Detail

MB NO.  13        Page NO.  125

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 PITAMBARA OR-12-010-008-002/16966 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0070787 Credited 30/08/2022   2 SUMI OR-12-010-008-002/16959 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0070787 Credited 30/08/2022   3 BUDHI OR-12-010-008-002/17007 OTHER BADA CHAKUDA A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0070787   4 LAXMI OR-12-010-008-002/17028 OTHER BADA CHAKUDA A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0070787   5 SUMITRA PRADHAN(Self) OR-12-010-008-002/16956 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0070787 Credited 30/08/2022   6 BIPRA(Self) OR-12-010-008-002/16969 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010008WL0070787 Credited 30/08/2022   7 ABHI OR-12-010-008-002/16963 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0070787 Credited 30/08/2022   8 SAJANI OR-12-010-008-002/16994 OTHER BADA CHAKUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0070787   9 DAYA OR-12-010-008-002/16971 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0070787 Credited 30/08/2022   10 PRAMILA OR-12-010-008-002/16974 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0070787 Credited 30/08/2022   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 490

Total man days : 49