Muster Roll No. : 12015	Date From : 24/06/2022    Date To : 30/06/2022	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.  824        Page NO.  138

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 A. AJARAMA(Wife) OR-12-018-016-003/8450 SC JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0048463 Credited 11/07/2022   2 A. PANCHU(Self) OR-12-018-016-003/8488 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0048463 Credited 11/07/2022   3 K. DIDIAMA OR-12-018-016-003/8490 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0048463 Credited 11/07/2022   4 PANNOA(Self) OR-12-018-016-003/8420 SC JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0048463 Credited 11/07/2022   5 B. RAMM REDDY OR-12-018-016-003/8436 OTHER JHADABAI P P P A X X X 3 150 450 0 0 450 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0048463 Credited 11/07/2022   6 SANKARA(Son) OR-12-018-016-003/8585 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0048463 Credited 11/07/2022   7 B. TULASHI OR-12-018-016-003/8442 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0048463 Credited 11/07/2022   8 SUBSHA OR-12-018-016-003/8583 SC JHADABAI P P P P P A A 5 150 750 0 0 750 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0048463 Credited 11/07/2022   Daily Attendence 8 8 8 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2850 Amount Paid ST 0 Amount Paid Other 4650

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 937.5

Total man days : 50