Muster Roll No. : 17347	Date From : 13/09/2022    Date To : 19/09/2022	Sanction No. : 2412001/2020-2021/205068/AS    Sanction Date : 21/08/2020
Work Code : 2412001020/RC/10425135	Work Name : Const of road from chatula nala huda to apata mala

Measurement Book Detail

MB NO.  10        Page NO.  10425035

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 CHINMAYA KUMAR KHATAI(Self) OR-12-001-020-001/31829 OTHER CHATULA A P P P P A P 5 50 250 0 0 250 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0094648 Credited 29/09/2022   2 BISHNUPRIYA JENA(Self) OR-12-001-020-001/31821 OTHER CHATULA A P P P P A P 5 50 250 0 0 250 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0094648 Credited 29/09/2022   3 CHANDRAMA KHATAI(Self) OR-12-001-020-001/31822 OTHER CHATULA A P P P P A P 5 50 250 0 0 250 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0094648 Credited 29/09/2022   4 KUMARI PRADHAN(Self) OR-12-001-020-001/31825 OTHER CHATULA A P P P P A P 5 50 250 0 0 250 STATE BANK OF INDIA BALIPADAR SBIN0005571 2412001020WL0094648 Credited 29/09/2022   5 SIBARAM MISHRA(Self) OR-12-001-020-001/31861 OTHER CHATULA A P P P P A P 5 50 250 0 0 250 BANK OF INDIA ASKA BKID0005596 2412001020WL0094648 Credited 29/09/2022   6 Papuna khatai(Self) OR-12-001-020-001/31868 OTHER CHATULA A P P P P A P 5 50 250 0 0 250 BANK OF INDIA ASKA BKID0005596 2412001020WL0094648 Credited 29/09/2022   7 Bulu khatai(Self) OR-12-001-020-001/31872 OTHER CHATULA A P P P P A P 5 50 250 0 0 250 BANK OF INDIA ASKA BKID0005596 2412001020WL0094648 Credited 29/09/2022   8 Jagannath swain(Self) OR-12-001-020-001/31873 OTHER CHATULA A P P P P A P 5 50 250 0 0 250 BANK OF INDIA ASKA BKID0005596 2412001020WL0094648 Credited 29/09/2022   9 Manoj swain(Self) OR-12-001-020-001/31874 OTHER CHATULA A P P P P A P 5 50 250 0 0 250 BANK OF INDIA ASKA BKID0005596 2412001020WL0094648 Credited 29/09/2022   10 Jitendra khatai(Self) OR-12-001-020-001/31879 OTHER CHATULA A P P P P A P 5 50 250 0 0 250 BANK OF INDIA ASKA BKID0005596 2412001020WL0094648 Credited 29/09/2022   Daily Attendence 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2500

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

Total Cash payment(In Rs.) Cash 2500 Average Per labour 250

Total man days : 50