Muster Roll No. : 9393	Date From : 28/06/2022    Date To : 04/07/2022	Sanction No. : 2412001/2020-2021/203525/AS    Sanction Date : 02/07/2020
Work Code : 2412001/RC/10424738	Work Name : CONST ROAD FROM NUA BANDHA TO SANDHIPARA ROAD SAHAPUR KHARIA GP (2412001/RC/10424738)

Measurement Book Detail

MB NO.  876        Page NO.  91

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 RENUBALA(Wife) OR-12-001-022-003/28490 OTHER GHATAKURI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0048512 Credited 08/07/2022   2 BABULA DAS(Self) OR-12-001-022-003/3010 SC GHATAKURI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0048512 Credited 08/07/2022   3 BHAGYA DAS(Self) OR-12-001-022-003/3003 SC GHATAKURI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0048512 Credited 08/07/2022   4 SABITRI DAS(Self) OR-12-001-022-003/3012 SC GHATAKURI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0048512 Credited 08/07/2022   5 RASMITA DAS(Self) OR-12-001-022-003/3002 SC GHATAKURI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0048512 Credited 08/07/2022   6 RITA DAS(Wife) OR-12-001-022-003/3010 SC GHATAKURI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0048512 Credited 08/07/2022   7 SAIBANI DAS(Self) OR-12-001-022-003/3007 SC GHATAKURI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0048512 Credited 08/07/2022   8 SUKADEB DAS(Self) OR-12-001-022-004/2 OTHER KHARIA P P P P P P P 7 10 70 0 0 70 BANK OF INDIA ASKA BKID0005596 2412001WL0048512 Credited 08/07/2022   9 SAINDRI DAS(Self) OR-12-001-022-003/3004 SC GHATAKURI P P P P P P P 7 10 70 0 0 70 BANK OF INDIA ASKA BKID0005596 2412001WL0048512 Credited 08/07/2022   10 REBATI PRADHAN(Self) OR-12-001-022-004/1 OTHER KHARIA P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL0048512 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 490 Amount Paid ST 0 Amount Paid Other 210

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

Total Cash payment(In Rs.) Cash 700 Average Per labour 70

Total man days : 70