Muster Roll No. : 35410	Date From : 04/02/2022    Date To : 10/02/2022	Sanction No. : 2412010/2020-2021/331847/AS    Sanction Date : 13/10/2020
Work Code : 2412010008/RC/10433922	Work Name : POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21

Measurement Book Detail

MB NO.  13        Page NO.  125

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 KALIA OR-12-010-008-002/16881 OTHER BADA CHAKUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010008WL0208995   2 HINA OR-12-010-008-002/16882 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0208995 Credited 26/02/2022   3 DEBARAJ OR-12-010-008-002/16883 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0208995 Credited 26/02/2022   4 SUSHMA OR-12-010-008-002/16891 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0208995 Credited 26/02/2022   5 SAIBANI OR-12-010-008-002/16902 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0208995 Credited 26/02/2022   6 BAURI(Self) OR-12-010-008-002/16905 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0208995 Credited 26/02/2022   7 KAMPA OR-12-010-008-002/16907 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0208995 Credited 26/02/2022   8 SIBARAM SWAIN(Son) OR-12-010-008-002/16899 OTHER BADA CHAKUDA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL0208995   9 KABI OR-12-010-008-002/16890 SC BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0208995 Credited 27/02/2022   10 ANNAPUNA OR-12-010-008-002/16901 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0208995 Credited 26/02/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 210 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 168

Total man days : 56