Muster Roll No. : 22467	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : 2412018/2020-2021/217974/AS    Sanction Date : 21/07/2020
Work Code : 2412018016/RC/10426836	Work Name : CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)

Measurement Book Detail

MB NO.  16        Page NO.  41

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 namita behera(Wife) OR-12-018-016-001/31447 OTHER GANGAPUR A A A A A X X 0 0 0 0 0 0 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL133732   2 k.parsuram dora(Self) OR-12-018-016-001/31506106 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL133732 Credited 09/11/2021   3 G DEBENDRA DORA(Self) OR-12-018-016-001/31506114 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL133732 Credited 09/11/2021   4 DHOBA NAHAK(Self) OR-12-018-016-001/31322 SC GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL133732 Credited 25/10/2021   5 kailas behera(Self) OR-12-018-016-001/31462 OTHER GANGAPUR P P P A A X X 3 100 300 0 0 300 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL133732 Credited 09/11/2021   6 t.mahalaxmi patro OR-12-018-016-001/31507 OTHER GANGAPUR P P P A A X X 3 100 300 0 0 300 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL133732 Credited 09/11/2021   7 satya gouda(Self) OR-12-018-016-001/31511 OTHER GANGAPUR P P P A A X X 3 100 300 0 0 300 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL133732 Credited 09/11/2021   8 kailas gauda(Self) OR-12-018-016-001/31440 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL133732 Credited 09/11/2021   9 BABITA BEHERA(Self) OR-12-018-016-001/31506103 SC GANGAPUR P P P P P X X 5 100 500 0 0 500 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL133732 Credited 25/10/2021   10 bidesi padhy(Self) OR-12-018-016-001/31437 OTHER GANGAPUR P P P A A X X 3 100 300 0 0 300 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL133732 Credited 09/11/2021   Daily Attendence 9 9 9 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 3300

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 450

Total man days : 45