Muster Roll No. : 32252	Date From : 06/01/2022    Date To : 12/01/2022	Sanction No. : 2412001/2021-2022/127989/AS    Sanction Date : 18/06/2021
Work Code : 2412001021/RC/10439855	Work Name : const of Akata Bandha to Kali mandira road at sameiguda Khandadeuli gp (2412001021/RC/10439855)

Measurement Book Detail

MB NO.  18        Page NO.  28

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 Pankaj Patro(Self) OR-12-001-021-008/35600 OTHER SOMEIGUDA P P A A P A A 3 215 645 0 0 645 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL0193814 Credited 25/02/2022   2 LAXMANA OR-12-001-021-008/35442 OTHER SOMEIGUDA P P A A P A A 3 215 645 0 0 645 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001021WL0193814 Credited 25/02/2022   3 MITU GOUDA(Self) OR-12-001-021-008/35572 OTHER SOMEIGUDA P P A A P A A 3 215 645 0 0 645 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001021WL0193814 Credited 25/02/2022   4 Sunita Kumari Gouda(Self) OR-12-001-021-008/35851 OTHER SOMEIGUDA P P A A P A A 3 215 645 0 0 645 KARUR VYSYA BANK ASKA KVBL0003204 2412001021WL0193814 Credited 25/02/2022   5 JOGENDRA GOUDA(Self) OR-12-001-021-008/35699 OTHER SOMEIGUDA P P A A P A A 3 215 645 0 0 645 STATE BANK OF INDIA ASKA SBIN0000012 2412001021WL0193814 Credited 25/02/2022   6 RAJASHREE(Wife) OR-12-001-021-008/35927 OTHER SOMEIGUDA P P A A P A A 3 215 645 0 0 645 STATE BANK OF INDIA ASKA SBIN0000012 2412001021WL0193814 Credited 25/02/2022   7 JAYA NARAYAN GOUDA(Self) OR-12-001-021-008/35938 OTHER SOMEIGUDA P P A A P A A 3 215 645 0 0 645 STATE BANK OF INDIA ASKA SBIN0000012 2412001021WL0193814 Credited 25/02/2022   8 Jitendra Kumar Malik(Self) OR-12-001-021-008/35850 OTHER SOMEIGUDA P P A A P A A 3 215 645 0 0 645 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL0193814 Credited 25/02/2022   9 NABINA OR-12-001-021-008/35450 OTHER SOMEIGUDA P P A A P A A 3 215 645 0 0 645 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL0193814 Credited 25/02/2022   10 Ajit Kumar Gouda(Son) OR-12-001-021-008/35853 OTHER SOMEIGUDA P P A A P X X 3 215 645 0 0 645 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL0193814 Credited 25/02/2022   Daily Attendence 10 10 0 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30