Muster Roll No. : 33387	Date From : 26/01/2022    Date To : 01/02/2022	Sanction No. : 2412021/2020-2021/19492/AS    Sanction Date : 01/02/2021
Work Code : 2412021015/WH/10379360	Work Name : 2020 21 Renovation of Pani Batia Nala at Baisipala (2412021015/WH/10379360)

Measurement Book Detail

MB NO.  08        Page NO.  140

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 SUSHILA OR-12-021-015-001/1690 OTHER BAISAPALA P P P P P P A 6 20 120 0 0 120 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0200180 Credited 25/02/2022   2 ABHI OR-12-021-015-001/1712 OTHER BAISAPALA P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0200180 Credited 25/02/2022   3 BISHNU OR-12-021-015-001/1712 OTHER BAISAPALA P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0200180 Credited 25/02/2022   4 INDIRA OR-12-021-015-001/1715 OTHER BAISAPALA P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0200180 Credited 25/02/2022   5 SHOBHA OR-12-021-015-001/1709 SC BAISAPALA P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0200180 Credited 25/02/2022   6 Bhabini(Daughter-in-Law) OR-12-021-015-001/1693 OTHER BAISAPALA P P P P P P A 6 20 120 0 0 120 UNION BANK OF INDIA KONKARADA UBIN0933074 2412021015WL0200180 Credited 25/02/2022   7 SUMANTI BISHOYI(Daughter-in-Law) OR-12-021-015-001/1690 OTHER BAISAPALA P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0200180 Credited 25/02/2022   8 SUSUMA OR-12-021-015-001/1685 OTHER BAISAPALA P P P P X X X 4 20 80 0 0 80 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0200180 Credited 25/02/2022   9 NAMITA OR-12-021-015-001/1704 OTHER BAISAPALA P P P P X X X 4 20 80 0 0 80 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0200180 Credited 25/02/2022   10 TANU OR-12-021-015-001/1703 OTHER BAISAPALA P P P P P P A 6 20 120 0 0 120 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0200180 Credited 25/02/2022   Daily Attendence 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 120 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 1120 Average Per labour 112

Total man days : 56