Muster Roll No. : 32639	Date From : 21/01/2022    Date To : 27/01/2022	Sanction No. : 2412018/2021-2022/84259/AS    Sanction Date : 08/05/2021
Work Code : 2412018016/RC/10442159	Work Name : CONSTRUCTION OF ROAD WITH GUARD WALL FROM PWD ROAD TO INDRA BHUYAN HOUSE AT K SAMANTARAPUR (2412018016/RC/10442159)

Measurement Book Detail

MB NO.  13        Page NO.  176

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 PARI OR-12-018-016-004/7464 OTHER K.SAMANTARAPUR P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018016WL0197097 Credited 25/02/2022   2 PARAMA OR-12-018-016-004/7484 OTHER K.SAMANTARAPUR P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018016WL0197097 Credited 25/02/2022   3 SUNDARI(Wife) OR-12-018-016-004/7444 OTHER K.SAMANTARAPUR P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018016WL0197097 Credited 25/02/2022   4 DAKKA OR-12-018-016-004/7432 OTHER K.SAMANTARAPUR P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018016WL0197097 Credited 25/02/2022   5 SUSAMA(Wife) OR-12-018-016-004/7440 OTHER K.SAMANTARAPUR P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018016WL0197097 Credited 25/02/2022   6 SISULA OR-12-018-016-004/7441 OTHER K.SAMANTARAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL0197097 Credited 25/02/2022   7 MANGULU OR-12-018-016-004/7381 OTHER K.SAMANTARAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL0197097 Credited 25/02/2022   8 TRINATHA OR-12-018-016-004/7452 OTHER K.SAMANTARAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL0197097 Credited 25/02/2022   9 KANKA OR-12-018-016-004/7428 OTHER K.SAMANTARAPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL0197097 Credited 25/02/2022   10 PRASANTA OR-12-018-016-004/7419 OTHER K.SAMANTARAPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL0197097 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 350

Total man days : 70