Muster Roll No. : 7155	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : 2412006/2020-2021/19750/AS    Sanction Date : 02/02/2021
Work Code : 2412006004/WH/10377574	Work Name : RENOVATION OF PASCHIMA PATA BALIA GHAI AT BAULAGAON (2412006004/WH/10377574)

Measurement Book Detail

MB NO.  5        Page NO.  98

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 SABITA(Wife) OR-12-006-004-001/34817 SC BAULAGAM P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0053071 Credited 19/07/2022   2 SARBESWARA(Self) OR-12-006-004-001/34821 OTHER BAULAGAM P P P P P P P 7 170 1190 0 0 1190 CANARA BANK CHHATRAPUR CNRB0003367 2412006004WL0053071 Credited 19/07/2022   3 RITA BEHERA(Wife) OR-12-006-004-001/35008 OTHER BAULAGAM P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0053071 Credited 20/07/2022   4 LILI SETHI(Wife) OR-12-006-004-001/34819 SC BAULAGAM P P P P P P P 7 170 1190 0 0 1190 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0053071 Credited 19/07/2022   5 NAMITA SETHI(Wife) OR-12-006-004-001/34816 SC BAULAGAM P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL0053071 Credited 19/07/2022   6 MITHUN KUMAR SETHY(Self) OR-12-006-004-001/34931 SC BAULAGAM P P P P P X X 5 170 850 0 0 850 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL0053071 Credited 19/07/2022   7 BASANTI MAHARANA(Self) OR-12-006-004-001/34892 OTHER BAULAGAM P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0053071 Credited 19/07/2022   Daily Attendence 7 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4420 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 7990 Average Per labour 1141.4286

Total man days : 47