Muster Roll No. : 2681	Date From : 28/04/2022    Date To : 04/05/2022	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.  126

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 SANTOSH KUMAR SETHI(Self) OR-12-001-002-001/35272 OTHER BABANPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0016389 Credited 18/05/2022   2 ROHITA BADATYA(Self) OR-12-001-002-001/35226 OTHER BABANPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0016389 Credited 18/05/2022   3 RAJESWARI GOUDA(Self) OR-12-001-002-001/35306 OTHER BABANPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0016389 Credited 18/05/2022   4 RANGABATI NAIK(Self) OR-12-001-002-001/35276 OTHER BABANPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0016389 Credited 18/05/2022   5 TAMALA BEHERA(Self) OR-12-001-002-001/35273 OTHER BABANPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0016389 Credited 18/05/2022   6 PRATIMA GOUDA(Self) OR-12-001-002-001/35223 OTHER BABANPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0016389 Credited 18/05/2022   7 PADMABATI ROUTA(Self) OR-12-001-002-001/35225 OTHER BABANPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0016389 Credited 18/05/2022   8 SUSANTA KUMAR BADATYA(Self) OR-12-001-002-001/35218 OTHER BABANPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0016389 Credited 18/05/2022   9 PANCHANAN NAYAK(Self) OR-12-001-002-001/35236 OTHER BABANPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0016389 Credited 18/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1260

Total man days : 63