Muster Roll No. : 27572	Date From : 17/10/2023    Date To : 23/10/2023	Sanction No. : 2412001/2020-2021/259857/AS    Sanction Date : 22/10/2020
Work Code : 2412001002/RC/10423146	Work Name : CONSTRUCTION OF ROAD FROM NIRANJAN NAGAR TO KHARIA DANDA (2412001002/RC/10423146)

Measurement Book Detail

MB NO.  11        Page NO.  52

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 BAYANI BADATYA OR-12-001-002-001/34970 OTHER BABANPUR A P X X X X X 1 222 222 0 0 222 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL171760 Credited 11/11/2023   2 LILY BADATYA(Self) OR-12-001-002-001/35093 OTHER BABANPUR A P P P P P X 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL171760 Credited 11/11/2023   3 AMI SETHI(Self) OR-12-001-002-001/35096 OTHER BABANPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL171760 Credited 11/11/2023   4 GANESH ACHARY(Self) OR-12-001-002-001/35021 OTHER BABANPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL171760 Credited 11/11/2023   5 KASTURI SWAIN(Self) OR-12-001-002-001/35151 OTHER BABANPUR A P P P P P X 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL171760 Credited 11/11/2023   6 BANCHHA NIDHI KHANDUALA(Self) OR-12-001-002-001/35162 OTHER BABANPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL171760 Credited 11/11/2023   7 BIJAYA KUMAR PANDA(Self) OR-12-001-002-001/35039 OTHER BABANPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL171760 Credited 11/11/2023   8 JHILLI GOUDA(Self) OR-12-001-002-001/35140 OTHER BABANPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL171760 Credited 11/11/2023   9 SASHI GOUDA(Self) OR-12-001-002-001/34947 OTHER BABANPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL171760 Credited 11/11/2023   10 RAJENDRA NAYAK(Self) OR-12-001-002-001/35109 OTHER BABANPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL171760 Credited 11/11/2023   Daily Attendence 0 10 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11766

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

Total Cash payment(In Rs.) Cash 11766 Average Per labour 1176.6

Total man days : 53