Muster Roll No. : 790	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : 2416002/2021-2022/306753/AS    Sanction Date : 04/02/2022
Work Code : 2416002011/FP/10485100	Work Name : Const of Diversion Strom Water Drain at Panchayat High School Kadopada (2416002011/FP/10485100)

Measurement Book Detail

MB NO.  44        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 Panchali Behera OR-16-002-011-002/2741 SC KADAPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0000872 Credited 19/05/2022   2 Gouri Behera OR-16-002-011-002/2747 SC KADAPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0000872 Credited 19/05/2022   3 Kamini Patra OR-16-002-011-002/2755 SC KADAPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0000872 Credited 19/05/2022   4 Tula Patra OR-16-002-011-002/2904 SC KADAPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0000872 Credited 19/05/2022   5 Khageswar Behera OR-16-002-011-002/2747 SC KADAPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0000872 Credited 19/05/2022   6 Laxmidhar Patra OR-16-002-011-002/2755 SC KADAPADA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL0000872 Credited 19/05/2022   7 Tikeswar Patra OR-16-002-011-002/2904 SC KADAPADA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL0000872 Credited 19/05/2022   8 Rushi Sahu OR-16-002-011-002/2685 OTHER KADAPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0000872 Credited 19/05/2022   9 Tankadhar Sahu OR-16-002-011-002/2687 OTHER KADAPADA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL0000872 Credited 19/05/2022   10 Khamanidhi Behera OR-16-002-011-002/2841 SC KADAPADA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL0000872 Credited 19/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10656 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60