Muster Roll No. : 22716	Date From : 14/11/2022    Date To : 20/11/2022	Sanction No. : FS-ROAD-54    Sanction Date : 25/04/2018
Work Code : 2412021/RC/3102669	Work Name : 2018 19 Imp of Tota nala road at Takarada (2412021/RC/3102669)

Measurement Book Detail

MB NO.  925        Page NO.  168

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 NRUSINHA OR-12-021-021-004/12920 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0148849 Credited 01/12/2022   2 Kalu pradhan OR-12-021-021-004/12894 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0148849 Credited 01/12/2022   3 PURNA OR-12-021-021-004/13043 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0148849 Credited 01/12/2022   4 HARI OR-12-021-021-004/13076 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0148849 Credited 01/12/2022   5 BRISNU OR-12-021-021-004/12977 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0148849 Credited 01/12/2022   6 URI OR-12-021-021-004/13239 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0148849 Credited 01/12/2022   7 ANGURU OR-12-021-021-004/12971 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0148849 Credited 01/12/2022   8 SANDHYANJALI PRADHAN OR-12-021-021-004/13087 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0148849 Credited 01/12/2022   9 TAMAL(Wife) OR-12-021-021-004/12993 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0148849 Credited 01/12/2022   10 MANJARI(Wife) OR-12-021-021-004/13118 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL0148849 Credited 01/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60