Muster Roll No. : 41222	Date From : 25/03/2022    Date To : 31/03/2022	Sanction No. : 2412001/2020-2021/228240/AS    Sanction Date : 29/10/2020
Work Code : 2412001/RC/10424746	Work Name : CONST OF ROAD FROM ADITYA BIHAR TO NARAYAN NAGAR COLLEGE SQURE KHARIA GP

Measurement Book Detail

MB NO.  876        Page NO.  152

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 BASANTI KUMARI JENA(Self) OR-12-001-022-001/30588 OTHER COLLAGE CHHAKA P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL0239655 Credited 05/05/2022   2 ASHOK(Self) OR-12-001-022-005/357901 OTHER KOTINADA A A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0239655 Rejected   3 SANJULATA(Wife) OR-12-001-022-005/357901 OTHER KOTINADA A A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0239655 Rejected   4 SUMITRA(Self) OR-12-001-022-005/357982 OTHER KOTINADA A A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0239655 Rejected   5 CHANDRASEKHAR(Self) OR-12-001-022-005/357994 OTHER KOTINADA A A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0239655 Rejected   6 SHANKARSAN NAHAK(Self) OR-12-001-022-003/3062 OTHER GHATAKURI A A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0239655 Rejected   7 SANTOSH KUMAR NAHAK(Son) OR-12-001-022-003/3053 OTHER GHATAKURI A A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0239655 Rejected   8 KAMARAJU NAHAK(Self) OR-12-001-022-003/3053 OTHER GHATAKURI A A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0239655 Rejected   9 ARATI(Wife) OR-12-001-022-005/357899 OTHER KOTINADA P P P P P P P 7 10 70 0 0 70 BANK OF INDIA ASKA BKID0005596 2412001WL0239655 Credited 11/05/2022   10 NIHARIKA(Wife) OR-12-001-022-005/357945 OTHER KOTINADA P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL0239655 Credited 05/05/2022   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 210

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

Total Cash payment(In Rs.) Cash 210 Average Per labour 21

Total man days : 21