Muster Roll No. : 4191	Date From : 01/05/2022    Date To : 07/05/2022	Sanction No. : 2412021/2021-2022/17471/AS    Sanction Date : 25/03/2022
Work Code : 2412021015/WH/10487912	Work Name : 2021 22 Imp of Drain from Thakurani Mandir To Badadanda at Baisipala (2412021015/WH/10487912)

Measurement Book Detail

MB NO.  08        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 SUBASH(Self) OR-12-021-015-001/1721 OTHER BAISAPALA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0016666 Credited 19/05/2022   2 RITA(Wife) OR-12-021-015-001/1721 OTHER BAISAPALA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0016666 Credited 19/05/2022   3 MANORAMA OR-12-021-015-001/1725 OTHER BAISAPALA P P P P P P A 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0016666 Credited 19/05/2022   4 KUMARI OR-12-021-015-001/1732 OTHER BAISAPALA P P P P P P A 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0016666 Credited 19/05/2022   5 BISHNU OR-12-021-015-001/1712 OTHER BAISAPALA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0016666 Credited 19/05/2022   6 BHAGABANA OR-12-021-015-001/1693 OTHER BAISAPALA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0016666 Credited 19/05/2022   7 SHOBHA OR-12-021-015-001/1709 SC BAISAPALA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0016666 Credited 19/05/2022   8 Bhabini(Daughter-in-Law) OR-12-021-015-001/1693 OTHER BAISAPALA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA KONKARADA UBIN0933074 2412021015WL0016666 Credited 19/05/2022   9 ISWARA OR-12-021-015-001/1709 SC BAISAPALA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0016666 Credited 19/05/2022   10 Rasmita ku(Daughter-in-Law) OR-12-021-015-001/1697 OTHER BAISAPALA P P P P P P A 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0016666 Credited 19/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60