Muster Roll No. : 6923	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 2412018/2022-2023/30137/AS    Sanction Date : 23/04/2022
Work Code : 2412018/WH/10394867	Work Name : RENOVATION OF PILI HAJA AT BADABARAGAM GP BADABARAGAM (2412018/WH/10394867)

Measurement Book Detail

MB NO.  711        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 KOUTIKA(Wife) OR-12-018-004-002/9475 SC BADA BARAGAM P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL0026289 Credited 02/06/2022   2 GANDU OR-12-018-004-002/9508 OTHER BADA BARAGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0026289 Credited 02/06/2022   3 SUNITA(Wife) OR-12-018-004-002/9485 OTHER BADA BARAGAM P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL0026289 Credited 02/06/2022   4 T.KASHABA(Son) OR-12-018-004-002/9534 OTHER BADA BARAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0026289 Credited 02/06/2022   5 PRAKASH OR-12-018-004-002/9530 SC BADA BARAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0026289 Credited 02/06/2022   6 SAJANI OR-12-018-004-002/9465 SC BADA BARAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0026289 Credited 02/06/2022   7 T. SABITRI(Wife) OR-12-018-004-002/9534 OTHER BADA BARAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0026289 Credited 02/06/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 700

Total man days : 49