Muster Roll No. : 6942	Date From : 27/05/2022    Date To : 02/06/2022	Sanction No. : 2412018/2022-2023/30137/AS    Sanction Date : 23/04/2022
Work Code : 2412018/WH/10394867	Work Name : RENOVATION OF PILI HAJA AT BADABARAGAM GP BADABARAGAM (2412018/WH/10394867)

Measurement Book Detail

MB NO.  856        Page NO.  128

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 E. DHARAMENDRA(Son) OR-12-018-004-002/9395 OTHER BADA BARAGAM A A A A A A A 0 0 0 0 0 0       2412018WL0035203   2 E.RAJESWARI OR-12-018-004-002/9395 OTHER BADA BARAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0035203   3 PAGALA OR-12-018-004-002/9432 SC BADA BARAGAM P P P P P P P 7 143 1001 0 0 1001 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0035203 Credited 16/06/2022   4 BUDHA OR-12-018-004-002/9441 OTHER BADA BARAGAM P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0035203 Credited 16/06/2022   5 LAKMI OR-12-018-004-002/9414 OTHER BADA BARAGAM P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0035203 Credited 16/06/2022   6 LAKMI OR-12-018-004-002/9441 OTHER BADA BARAGAM P P P P P P P 7 143 1001 0 0 1001 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL0035203 Credited 16/06/2022   7 KUMARI OR-12-018-004-002/9432 SC BADA BARAGAM P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL0035203 Credited 16/06/2022   8 KUNA(Self) OR-12-018-004-002/9416 OTHER BADA BARAGAM P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0035203 Credited 16/06/2022   9 KAMPUANI OR-12-018-004-002/9417 SC BADA BARAGAM P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0035203 Credited 16/06/2022   10 RITU(Wife) OR-12-018-004-002/9416 OTHER BADA BARAGAM P P P P P P P 7 143 1001 0 0 1001 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0035203 Credited 16/06/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3003 Amount Paid ST 0 Amount Paid Other 5005

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

Total Cash payment(In Rs.) Cash 8008 Average Per labour 800.8

Total man days : 56