Muster Roll No. : 5909	Date From : 29/04/2022    Date To : 05/05/2022	Sanction No. : 2412018/2021-2022/228789/AS    Sanction Date : 15/03/2022
Work Code : 2412018/WH/10394368	Work Name : RENOVATION OF SAPUA BANDHA.

Measurement Book Detail

MB NO.  1        Page NO.  1

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 K ANITA PATRA(Self) OR-12-018-016-001/31577 OTHER GANGAPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0015875 Credited 16/05/2022   2 A KUMARI REDDY(Self) OR-12-018-016-003/135073 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0015875 Credited 16/05/2022   3 pratima pattanayak(Self) OR-12-018-016-003/13583 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Kabisurya Nagar,Ganjam SBIN0RRUKGB 2412018WL0015875 Credited 16/05/2022   4 G GANESH PATRA(Self) OR-12-018-016-003/135075 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL0015875 Credited 16/05/2022   5 A ROJA REDDY(Self) OR-12-018-016-003/13591 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0015875 Credited 16/05/2022   6 N KALU REDDY(Self) OR-12-018-016-003/135076 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0015875 Credited 16/05/2022   7 TUKUNA PATTNAYAK(Husband) OR-12-018-016-003/13566 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0015875 Credited 16/05/2022   8 B JHUMURI PATRA(Self) OR-12-018-016-003/135074 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0015875 Credited 16/05/2022   9 B PUSHPA PATRA(Self) OR-12-018-016-003/13593 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0015875 Credited 16/05/2022   10 DHANU BEHERA(Self) OR-12-018-016-001/301506131 SC GANGAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Pandia,Ganjam SBIN0RRUKGB 2412018WL0015875 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70