Muster Roll No. : 30002	Date From : 11/02/2022    Date To : 17/02/2022	Sanction No. : 2412006/2020-2021/234759/AS    Sanction Date : 24/08/2020
Work Code : 2412006004/RC/10426960	Work Name : CONST OF MITTI MURRAM ROAD FROM BAULAGAM ME SCHOOL TO BARI ROAD

Measurement Book Detail

MB NO.  3        Page NO.  98

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 Jambhu Parida OR-12-006-004-004/1802 OTHER NANDAPANDAPALLI A A A A A A A 0 0 0 0 0 0       2412006004WL0209674   2 Mahendra Dash OR-12-006-004-005/2015 SC NIMAPALLI A A A A A A A 0 0 0 0 0 0       2412006004WL0209674   3 Deva Dash OR-12-006-004-005/2016 SC NIMAPALLI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0209674   4 Bhaskar Parida OR-12-006-004-004/1807 OTHER NANDAPANDAPALLI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0209674   5 Puspanjali Parida OR-12-006-004-004/1807 OTHER NANDAPANDAPALLI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0209674   6 Surendra Behera(Husband) OR-12-006-004-004/1845 SC NANDAPANDAPALLI P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0209674 Credited 26/02/2022   7 Laxman Das OR-12-006-004-004/1823 SC NANDAPANDAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006004WL0209674   8 Uma Behera OR-12-006-004-004/1845 SC NANDAPANDAPALLI P P P P P P P 7 20 140 0 0 140 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0209674 Credited 26/02/2022   9 Bijuli Parida OR-12-006-004-004/1839 OTHER NANDAPANDAPALLI P P P P P P P 7 20 140 0 0 140 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0209674 Credited 26/02/2022   10 Kedari Biswal(Wife) OR-12-006-004-004/1812 OTHER NANDAPANDAPALLI P P P P P P P 7 20 140 0 0 140 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0209674 Credited 26/02/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 280 Amount Paid ST 0 Amount Paid Other 280

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

Total Cash payment(In Rs.) Cash 560 Average Per labour 56

Total man days : 28