Muster Roll No. : 4581	Date From : 20/05/2023    Date To : 26/05/2023	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.  947        Page NO.  37

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 GOPI BEHERA(Self) OR-12-001-020-001/3321398 OTHER CHATULA A P P P P P A 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK BHANJANAGAR IPOS0000001 2412001WL024315 Credited 01/06/2023   2 SACHALA KUMAREE MAHAPATRA(Self) OR-12-001-020-001/3321394 OTHER CHATULA A P P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL024315 Credited 01/06/2023   3 PITAMBARA GOUDA(Self) OR-12-001-020-001/3321371 OTHER CHATULA A P P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL024315 Credited 01/06/2023   4 SIMANCHAL SWAIN(Self) OR-12-001-020-001/3321391 OTHER CHATULA A P P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL024315 Credited 01/06/2023   5 SAMIR PRASAD GOUDA(Self) OR-12-001-020-001/33094 OTHER CHATULA A P P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL024315 Credited 01/06/2023   6 PRATAP GOUDA(Self) OR-12-001-020-001/3321392 OTHER CHATULA A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA GANGAPUR SBIN0013634 2412001WL024315 Credited 01/06/2023   7 KALIA DAKUA(Self) OR-12-001-020-001/33085 OTHER CHATULA A P P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL024315 Credited 01/06/2023   Daily Attendence 0 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1110

Total man days : 35