Muster Roll No. : 4625	Date From : 19/05/2022    Date To : 25/05/2022	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.  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 BABI GOUDA(Self) OR-12-001-002-001/34932 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL0023942 Credited 02/06/2022   2 MINATI ACHARY(Wife) OR-12-001-002-001/35021 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL0023942 Credited 02/06/2022   3 BANITA OR-12-001-002-001/26763 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL0023942 Credited 02/06/2022   4 GANESH ACHARY(Self) OR-12-001-002-001/35021 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL0023942 Credited 02/06/2022   5 RAMCHANDRA JENA OR-12-001-002-001/26608 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL0023942 Credited 02/06/2022   6 LAXMI SETHI(Self) OR-12-001-002-001/35086 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0023942 Credited 02/06/2022   7 SASHI GOUDA(Self) OR-12-001-002-001/34947 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0023942 Credited 02/06/2022   8 GHANASHYAMA OR-12-001-002-001/26704 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0023942 Credited 02/06/2022   9 SANJUKTA KUMARI SWAIN(Self) OR-12-001-002-001/35048 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0023942 Credited 02/06/2022   10 ASHOKA KUMAR NAIK(Self) OR-12-001-002-001/35050 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA ASKA UBIN0563366 2412001002WL0023942 Credited 02/06/2022   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 700

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

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

Total man days : 70