Muster Roll No. : 30672	Date From : 07/01/2023    Date To : 13/01/2023	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

Measurement Book Detail

MB NO.  920        Page NO.  25

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 PRAFULA KU SWAIN OR-12-001-020-001/15108 OTHER CHATULA A A A P P P A 3 222 666 0 0 666 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412001WL0190827 Credited 24/02/2023   2 KRUPASINDHU GOUDA OR-12-001-020-001/15161 OTHER CHATULA A A A P P P A 3 222 666 0 0 666 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412001WL0190827 Credited 24/02/2023   3 SUKANTI(Self) OR-12-001-020-001/31613 OTHER CHATULA A A A P P P A 3 222 666 0 0 666 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL0190827 Credited 24/02/2023   4 SULATA PANIGRAHI(Self) OR-12-001-020-001/31648 OTHER CHATULA A A A P P P A 3 222 666 0 0 666 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL0190827 Credited 24/02/2023   5 R.NANOJI DORA(Self) OR-12-001-020-001/31649 OTHER CHATULA A A A P P P A 3 222 666 0 0 666 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL0190827 Credited 24/02/2023   6 JHILI BEHERA(Self) OR-12-001-020-001/31759 OTHER CHATULA A A A P P P A 3 222 666 0 0 666 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL0190827 Credited 24/02/2023   7 RUNU BEHERA(Self) OR-12-001-020-001/31760 OTHER CHATULA A A A P P P A 3 222 666 0 0 666 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL0190827 Credited 24/02/2023   8 SABITRI GOUDA(Self) OR-12-001-020-001/31778 OTHER CHATULA A A A P P P A 3 222 666 0 0 666 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL0190827 Credited 24/02/2023   9 SURYAKANTI SWAIN(Self) OR-12-001-020-001/31790 OTHER CHATULA A A A P P P A 3 222 666 0 0 666 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL0190827 Credited 24/02/2023   10 K.PURUSHOTAM DORA(Self) OR-12-001-020-001/31654 OTHER CHATULA A A A P P P A 3 222 666 0 0 666 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0190827 Credited 24/02/2023   Daily Attendence 0 0 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30