Muster Roll No. : 25	Date From : 02/04/2022    Date To : 12/04/2022	Sanction No. : 3338    Sanction Date : 15/07/2021
Work Code : 2405009/DP/10494838	Work Name : 1st Year Avenue Plantation Bangurpada to Markona Railway Line RD Road 8Rkm 2021-22

Measurement Book Detail

MB NO.  1271        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 8 9 10 11 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 SUBASH(Self) OR-05-009-004-005/26704 OTHER BANGURPADA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0000249 Credited 06/05/2022   2 KAILASH(Self) OR-05-009-004-005/2937 OTHER BANGURPADA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA SIMULIA 2125 2405009WL0000249 Credited 06/05/2022   3 ARUN(Self) OR-05-009-004-005/26700 OTHER BANGURPADA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0000249 Credited 06/05/2022   4 HEMANTA(Self) OR-05-009-004-005/26705 OTHER BANGURPADA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0000249 Credited 06/05/2022   5 PUSPALATA(Self) OR-05-009-004-005/26711 OTHER BANGURPADA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0000249 Credited 06/05/2022   6 SARSWATI OR-05-009-004-005/2986 SC BANGURPADA A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0000249   7 BABURAM OR-05-009-004-005/2993 SC BANGURPADA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0000249 Credited 06/05/2022   8 BASANTI OR-05-009-004-005/2915 OTHER BANGURPADA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0000249 Credited 06/05/2022   9 MAMATA OR-05-009-004-005/2949 OTHER BANGURPADA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0000249 Credited 06/05/2022   10 DEPAK(Self) OR-05-009-004-005/26702 OTHER BANGURPADA P P P P P P A P P P P 10 222 2220 0 0 2220 CANARA BANK MARKONA CNRB0004426 2405009WL0000249 Credited 06/05/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 17760

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

Total Cash payment(In Rs.) Cash 19980 Average Per labour 1998

Total man days : 90