Muster Roll No. : 31767	Date From : 08/03/2022    Date To : 14/03/2022	Sanction No. : 2412007/2020-2021/256629/AS    Sanction Date : 22/08/2020
Work Code : 2412007008/RC/10429906	Work Name : IMP OF ROAD FROM B.CH.BADA HANUMAN MANDIRA TO NORTH SIDE DRAIN,B.CH.BADA

Measurement Book Detail

MB NO.  2        Page NO.  121

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 B.DEBAKI(Wife) OR-12-007-008-002/15545 OTHER B.CHANDANABADA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0230290 Credited 26/03/2022   2 KUMARI(Wife) OR-12-007-008-002/15553 OTHER B.CHANDANABADA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0230290 Credited 26/03/2022   3 K. MAHALAXMI(Wife) OR-12-007-008-002/15555 OTHER B.CHANDANABADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0230290 Credited 26/03/2022   4 CH. SABITRI OR-12-007-008-002/15560 OTHER B.CHANDANABADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0230290 Credited 26/03/2022   5 K. RAMLAXMI OR-12-007-008-002/15549 OTHER B.CHANDANABADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0230290 Credited 26/03/2022   6 K. ARAMMAA(Wife) OR-12-007-008-002/15536 OTHER B.CHANDANABADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0230290 Credited 26/03/2022   7 CH. NILABENI OR-12-007-008-002/15538 OTHER B.CHANDANABADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0230290 Credited 26/03/2022   8 CH. GANGAMMA OR-12-007-008-002/15539 OTHER B.CHANDANABADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0230290 Credited 26/03/2022   9 TUMBANATH OR-12-007-008-002/15552 OTHER B.CHANDANABADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0230290 Credited 26/03/2022   10 NILAVATI OR-12-007-008-002/15537 OTHER B.CHANDANABADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0230290 Credited 26/03/2022   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 10500

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70