Muster Roll No. : 32161	Date From : 04/03/2022    Date To : 10/03/2022	Sanction No. : 2412006/2020-2021/234759/AS    Sanction Date : 24/08/2020
Work Code : 2412006004/RC/10426960	Work Name : CONST OF MITTI MURRAM ROAD FROM BAULAGAM ME SCHOOL TO BARI ROAD

Measurement Book Detail

MB NO.  3        Page NO.  98

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 Bhaskar Parida OR-12-006-004-004/1807 OTHER NANDAPANDAPALLI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0224436   2 Surendra Behera(Husband) OR-12-006-004-004/1845 SC NANDAPANDAPALLI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0224436   3 Uma Behera OR-12-006-004-004/1845 SC NANDAPANDAPALLI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0224436   4 Kedari Biswal(Wife) OR-12-006-004-004/1812 OTHER NANDAPANDAPALLI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0224436   5 Bhanu Das(Daughter-in-Law) OR-12-006-004-004/1823 SC NANDAPANDAPALLI P P P P P P P 7 20 140 0 0 140 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0224436 Credited 15/03/2022   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 140 Average Per labour 28

Total man days : 7