Muster Roll No. : 1223	Date From : 14/04/2022    Date To : 20/04/2022	Sanction No. : 2412001/2020-2021/47323/AS    Sanction Date : 31/03/2021
Work Code : 2412001002/RC/10423150	Work Name : CONSTRUCTION OF METAL MOORM ROAD FROM RD ROAD TO BHUTABADATOTA (2412001002/RC/10423150)

Measurement Book Detail

MB NO.  08        Page NO.  175

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 SAROJINI GOUDA(Self) OR-12-001-002-001/35150 OTHER BABANPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0008317 Credited 06/05/2022   2 SABITRI GOUDA(Self) OR-12-001-002-001/35183 OTHER BABANPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001002WL0008317 Credited 06/05/2022   3 RANGABATI NAIK(Self) OR-12-001-002-001/35276 OTHER BABANPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0008317 Credited 06/05/2022   4 JHUNU BADATYA(Self) OR-12-001-002-001/35116 OTHER BABANPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0008317 Credited 06/05/2022   5 TAMALA BEHERA(Self) OR-12-001-002-001/35273 OTHER BABANPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0008317 Credited 06/05/2022   6 NILENDRI NAIK(Self) OR-12-001-002-001/35175 OTHER BABANPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0008317 Credited 06/05/2022   7 PRATIMA GOUDA(Self) OR-12-001-002-001/35223 OTHER BABANPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0008317 Credited 06/05/2022   8 PADMABATI BISWAL(Wife) OR-12-001-002-001/35115 OTHER BABANPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0008317 Credited 06/05/2022   9 SUSANTA KUMAR BADATYA(Self) OR-12-001-002-001/35218 OTHER BABANPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0008317 Credited 06/05/2022   10 PANCHANAN NAYAK(Self) OR-12-001-002-001/35236 OTHER BABANPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0008317 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70