Muster Roll No. : 36319	Date From : 13/02/2022    Date To : 17/02/2022	Sanction No. : 2412001/2020-2021/6216/AS    Sanction Date : 12/01/2021
Work Code : 2412001014/WH/10375964	Work Name : RENOV OF BALI BANDHA DANTARI BAGADA GANGAPUR GP

Measurement Book Detail

MB NO.  17        Page NO.  50

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 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 LIPITA BARADA(Self) OR-12-001-014-002/3593386 OTHER DANTARIBAGADA P P P P P 5 50 250 0 0 250 UNION BANK OF INDIA ASKA UBIN0919811 2412001014WL0213994 Credited 03/03/2022   2 BISWANATHA BARADA(Self) OR-12-001-014-002/3593402 OTHER DANTARIBAGADA P P P P P 5 50 250 0 0 250 UNION BANK OF INDIA ASKA UBIN0800180 2412001014WL0213994 Credited 03/03/2022   3 ARUNA JENA(Self) OR-12-001-014-002/3593397 OTHER DANTARIBAGADA P P P P P 5 50 250 0 0 250 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001014WL0213994 Credited 03/03/2022   4 MAMANI JENA OR-12-001-014-002/3593392 OTHER DANTARIBAGADA P P P P P 5 50 250 0 0 250 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0213994 Credited 03/03/2022   5 PANDI BISOYE(Self) OR-12-001-014-002/358011 OTHER DANTARIBAGADA P P P P P 5 50 250 0 0 250 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0213994 Credited 03/03/2022   6 JHILLI BISOI OR-12-001-014-002/3593394 OTHER DANTARIBAGADA P P P P P 5 50 250 0 0 250 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0213994 Credited 03/03/2022   7 BHAGABAN BISOYE(Self) OR-12-001-014-002/3593385 OTHER DANTARIBAGADA P P P P P 5 50 250 0 0 250 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0213994 Credited 03/03/2022   8 JAYARAM JENA(Self) OR-12-001-014-002/3593399 OTHER DANTARIBAGADA P P P P P 5 50 250 0 0 250 UNION BANK OF INDIA ASKA UBIN0919811 2412001014WL0213994 Credited 03/03/2022   9 SRIKANTA JENA(Self) OR-12-001-014-002/3593398 OTHER DANTARIBAGADA P P P P P 5 50 250 0 0 250 BANK OF INDIA ASKA BKID0005596 2412001014WL0213994 Credited 03/03/2022   10 MITHUN BARADA(Self) OR-12-001-014-002/3593403 OTHER DANTARIBAGADA P P P P P 5 50 250 0 0 250 UNION BANK OF INDIA ASKA UBIN0563366 2412001014WL0213994 Credited 03/03/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2500

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

Total Cash payment(In Rs.) Cash 2500 Average Per labour 250

Total man days : 50