Muster Roll No. : 7731	Date From : 09/06/2022    Date To : 15/06/2022	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.  181

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 LILY BADATYA(Self) OR-12-001-002-001/35093 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL0037460 Credited 18/06/2022   2 LAXMI NAIK(Self) OR-12-001-002-001/35156 SC BABANPUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL0037460   3 SASHI NAYAK(Self) OR-12-001-002-001/35157 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL0037460   4 AMI SETHI(Self) OR-12-001-002-001/35096 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL0037460 Credited 18/06/2022   5 SABITRI GOUDA(Self) OR-12-001-002-001/35183 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001002WL0037460 Credited 18/06/2022   6 KASTURI SWAIN(Self) OR-12-001-002-001/35151 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0037460 Credited 18/06/2022   7 REKHA NAIK(Self) OR-12-001-002-001/35155 SC BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0037460 Credited 18/06/2022   8 RAJENDRA NAYAK(Self) OR-12-001-002-001/35109 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0037460 Credited 18/06/2022   9 NILENDRI NAIK(Self) OR-12-001-002-001/35175 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0037460 Credited 18/06/2022   10 JOSHNA SETHI(Self) OR-12-001-002-001/35186 SC BABANPUR P P P P P P P 7 10 70 0 0 70 BANK OF INDIA ASKA BKID0005596 2412001002WL0037460 Credited 18/06/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 140 Amount Paid ST 0 Amount Paid Other 420

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

Total Cash payment(In Rs.) Cash 560 Average Per labour 56

Total man days : 56