Muster Roll No. : 3017	Date From : 20/04/2022    Date To : 26/04/2022	Sanction No. : 2412021/2021-2022/197860/AS    Sanction Date : 06/10/2021
Work Code : 2412021014/RC/10481162	Work Name : 2021 22 Improvement of Swasan Road at Kumarapani (2412021014/RC/10481162)

Measurement Book Detail

MB NO.  03        Page NO.  24

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 MANJULA SETHY(Wife) OR-12-021-014-003/31321 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0008917 Credited 11/05/2022   2 narendra Pradhan(Self) OR-12-021-014-003/31319 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0008917 Credited 11/05/2022   3 SULATA(Wife) OR-12-021-014-003/31216 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0008917 Credited 11/05/2022   4 SUSAMA SETHI(Self) OR-12-021-014-003/31234 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0008917 Credited 11/05/2022   5 KUNI(Self) OR-12-021-014-003/31254 SC KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0008917 Credited 11/05/2022   6 Shibabandhu pradhan(Self) OR-12-021-014-003/31316 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0008917 Credited 11/05/2022   7 NAMITA MAHAANA(Wife) OR-12-021-014-003/31217-A OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0008917 Credited 11/05/2022   8 Sunita Pradhan(Wife) OR-12-021-014-003/31319 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0008917 Credited 11/05/2022   9 SANTOSH KUMARA PRADHAN(Self) OR-12-021-014-003/31323 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL0008917 Credited 12/05/2022   10 GAYTRI PRADHAN(Wife) OR-12-021-014-003/31323 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL0008917 Credited 12/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60