Muster Roll No. : 25633	Date From : 02/12/2022    Date To : 08/12/2022	Sanction No. : 2412001/2020-2021/205019/AS    Sanction Date : 21/08/2020
Work Code : 2412001/RC/10425557	Work Name : Construction of road from amba Ghai to pata mala (2412001/RC/10425557)

Measurement Book Detail

MB NO.  910        Page NO.  89

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 KRUPASINDHU GOUDA OR-12-001-020-001/15161 OTHER CHATULA P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412001WL0165604 Credited 21/12/2022   2 SUKANTI(Self) OR-12-001-020-001/31613 OTHER CHATULA P P P P P P P 7 220 1540 0 0 1540 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL0165604 Credited 21/12/2022   3 SULATA PANIGRAHI(Self) OR-12-001-020-001/31648 OTHER CHATULA P P P P P P P 7 220 1540 0 0 1540 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL0165604 Credited 21/12/2022   4 nilanchala panigrahi(Husband) OR-12-001-020-001/31648 OTHER CHATULA P P P P P P P 7 220 1540 0 0 1540 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL0165604 Credited 21/12/2022   5 R.NANOJI DORA(Self) OR-12-001-020-001/31649 OTHER CHATULA P P P P P P P 7 220 1540 0 0 1540 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL0165604 Credited 21/12/2022   6 SUJATA OR-12-001-020-001/15108 OTHER CHATULA P P P P P P P 7 220 1540 0 0 1540 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL0165604 Credited 21/12/2022   7 PADMABATI SWAIN(Self) OR-12-001-020-001/31657 OTHER CHATULA P P P P P P P 7 220 1540 0 0 1540 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL0165604 Credited 21/12/2022   8 BIGHNESH DORA(Self) OR-12-001-020-001/31669 OTHER CHATULA P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0165604 Credited 21/12/2022   9 K.PURUSHOTAM DORA(Self) OR-12-001-020-001/31654 OTHER CHATULA P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0165604 Credited 21/12/2022   10 NALITA SWAIN(Self) OR-12-001-020-001/31651 OTHER CHATULA P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA GANGAPUR SBIN0013634 2412001WL0165604 Credited 21/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15400

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

Total Cash payment(In Rs.) Cash 15400 Average Per labour 1540

Total man days : 70