Muster Roll No. : 36087	Date From : 08/02/2022    Date To : 14/02/2022	Sanction No. : 2412001/2020-2021/232237/AS    Sanction Date : 06/08/2020
Work Code : 2412001011/RC/10427623	Work Name : Const of swasan road T.T palli (2412001011/RC/10427623)

Measurement Book Detail

MB NO.  9        Page NO.  114

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 Karunakar Siya(Self) OR-12-001-011-005/355048 OTHER T.TENGAPALLI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0212195 Credited 27/02/2022   2 TIKI(Self) OR-12-001-011-005/355129 OTHER T.TENGAPALLI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0212195 Credited 27/02/2022   3 Aswini patra(Self) OR-12-001-011-005/355224 OTHER T.TENGAPALLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001011WL0212195 Credited 27/02/2022   4 Sunita Kumari siya(Self) OR-12-001-011-005/3878345 OTHER T.TENGAPALLI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0212195 Credited 27/02/2022   5 Suprava bhanja(Self) OR-12-001-011-001/3878359 OTHER CHADEYAPALLI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0212195 Credited 27/02/2022   6 Kasturi mahanty(Self) OR-12-001-011-001/3878360 OTHER CHADEYAPALLI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0212195 Credited 27/02/2022   7 Narmada jena(Self) OR-12-001-011-001/3878361 OTHER CHADEYAPALLI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0212195 Credited 27/02/2022   8 Reetanjali sethi(Self) OR-12-001-011-001/3878362 SC CHADEYAPALLI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0212195 Credited 27/02/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1449

Total man days : 56