Muster Roll No. : 22442	Date From : 29/10/2022    Date To : 04/11/2022	Sanction No. : 2412001/2020-2021/47319/AS    Sanction Date : 31/03/2021
Work Code : 2412001002/RC/10423151	Work Name : CONSTRUCTION OF METAL MOORM ROAD FROM PWD ROAD TO BALUNKESWAR TEMPLE (2412001002/RC/10423151)

Measurement Book Detail

MB NO.  08        Page NO.  175

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 santosh(Son) OR-12-001-002-001/26424 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0       2412001002WL0130271   2 RADHAAKANTA OR-12-001-002-001/26686 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0       2412001002WL0130271   3 KOITUTIKA GOUDA OR-12-001-002-001/26715 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0       2412001002WL0130271   4 RAJANA NAYAK OR-12-001-002-001/26718 SC BABANPUR A A A A A A A 0 0 0 0 0 0       2412001002WL0130271   5 DAMAYANTY OR-12-001-002-001/26773 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412001002WL0130271   6 SUSILA OR-12-001-002-001/26686 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA aska 4624 2412001002WL0130271   7 SIBASHANAKAR OR-12-001-002-001/26715 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA aska 4624 2412001002WL0130271   8 BABI GOUDA(Self) OR-12-001-002-001/34932 OTHER BABANPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL0130271 Credited 16/11/2022   9 DWITIKRUSHNA BEHERA OR-12-001-002-001/34925 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0130271   10 GITA OR-12-001-002-001/26423 OTHER BABANPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL0130271 Credited 16/11/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 1400 Average Per labour 140

Total man days : 14