Muster Roll No. : 6221	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : 2412018/2021-2022/228787/AS    Sanction Date : 15/03/2022
Work Code : 2412018/WH/10394370	Work Name : RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370)

Measurement Book Detail

MB NO.  824        Page NO.  118

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 BHARGABI NAHAK(Self) OR-12-018-016-001/31595 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0018110 Credited 26/05/2022   2 Susama nahak(Self) OR-12-018-016-001/31591 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0018110 Credited 26/05/2022   3 Gita sethi(Wife) OR-12-018-016-001/31506108 SC GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0018110 Credited 26/05/2022   4 KUNI NAHAK(Self) OR-12-018-016-001/31594 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0018110 Credited 26/05/2022   5 RAJLAKSMI MAHARANA OR-12-018-016-001/31562 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0018110 Credited 26/05/2022   6 PRAMILA NAHAK(Self) OR-12-018-016-001/31531 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0018110 Credited 26/05/2022   7 SONTOSHINI RAULA(Self) OR-12-018-016-001/31575 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0018110 Credited 26/05/2022   8 BULU RAULA(Husband) OR-12-018-016-001/31575 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0018110 Credited 26/05/2022   9 babi nahak(Wife) OR-12-018-016-001/31548 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0018110 Credited 27/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1001 Amount Paid ST 0 Amount Paid Other 8008

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

Total Cash payment(In Rs.) Cash 9009 Average Per labour 1001

Total man days : 63