Muster Roll No. : 32193	Date From : 27/01/2022    Date To : 02/02/2022	Sanction No. : 2414009/2021-2022/187629/AS    Sanction Date : 09/07/2021
Work Code : 2414009018/WC/10491297	Work Name : STAGGERED TRENCH AT PANDARIPANI DUNGURI (2414009018/WC/10491297)

Measurement Book Detail

MB NO.  07        Page NO.  2156

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 PADMAN BISHI OR-14-009-018-008/24922 OTHER PANDERIPANI P P P A A A A 3 308 924 0 0 924 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0063020 Credited 08/02/2022   2 RAJU SAHU(Self) OR-14-009-018-008/28454 OTHER PANDERIPANI P A A A A A A 1 308 308 0 0 308 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0063020 Credited 27/02/2022   3 PREMBATI SAHU(Wife) OR-14-009-018-008/28455 OTHER PANDERIPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0063020   4 BALMATI MEHER(Wife) OR-14-009-018-008/28457 OTHER PANDERIPANI P P A A A A A 2 308 616 0 0 616 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0063020 Credited 27/02/2022   5 JIBARDHAN SAHU(Self) OR-14-009-018-008/28456 OTHER PANDERIPANI P A A A A A A 1 308 308 0 0 308 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0063020 Credited 27/02/2022   6 GOLA BISHI OR-14-009-018-008/24917 OTHER PANDERIPANI P A A A A A A 1 308 308 0 0 308 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0063020 Credited 26/02/2022   7 NIRANJAN BEHERA(Self) OR-14-009-018-008/28462 SC PANDERIPANI P P P A A A A 3 308 924 0 0 924 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0063020 Credited 26/02/2022   8 SUBHRA DIP(Self) OR-14-009-018-008/28394 SC PANDERIPANI P P P P A A A 4 308 1232 0 0 1232 UTKAL GRAMYA BANK MELCHHAMUNDA 099 2414009WL0063020 Credited 26/02/2022   9 NABIN SAHU(Self) OR-14-009-018-008/28455 OTHER PANDERIPANI P P P P A A A 4 308 1232 0 0 1232 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0063020 Credited 26/02/2022   10 MANARANJANSAHU(Self) OR-14-009-018-008/28469 OTHER PANDERIPANI P P P P P P P 7 308 2156 0 0 2156 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0063020 Credited 08/02/2022   Daily Attendence 9 6 5 3 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2156 Amount Paid ST 0 Amount Paid Other 5852

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

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

Total man days : 26