Muster Roll No. : 30287	Date From : 28/02/2023    Date To : 06/03/2023	Sanction No. : 2426001/2022-2023/186487/AS    Sanction Date : 22/10/2022
Work Code : 2426001/RC/10545474	Work Name : Gr-I metalling road from Pingalabeda RD road to Nuasahi

Measurement Book Detail

MB NO.  1192        Page NO.  30

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 Kinu(Self) OR-26-001-007-016/2785 SC Pingalabeda X P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL019912 Credited 03/04/2023   2 Shesa OR-26-001-007-015/53549 OTHER Nuapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL019912 Credited 03/04/2023   3 Jhata(Wife) OR-26-001-007-016/2490 SC Pingalabeda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL019912 Credited 03/04/2023   4 Rukuni(Wife) OR-26-001-007-016/2560 SC Pingalabeda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL019912 Credited 03/04/2023   5 Tukuna Chhatria(Son) OR-26-001-007-016/2560 SC Pingalabeda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL019912 Credited 03/04/2023   6 SAKUNTALA(Wife) OR-26-001-007-015/53549 OTHER Nuapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL019912 Credited 03/04/2023   7 subas(Son) OR-26-001-007-016/2500 SC Pingalabeda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL019912 Credited 03/04/2023   8 Nimai(Self) OR-26-001-007-015/1556 OTHER Nuapada P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL019912 Credited 03/04/2023   9 Udayanath(Self) OR-26-001-007-016/2730 SC Pingalabeda X P P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL019912 Credited 03/04/2023   10 Saibani(Daughter) OR-26-001-007-016/2644 SC Pingalabeda X P P P P P A 5 222 1110 0 0 1110 CANARA BANK BOUDH II CNRB0018096 2426001WL019912 Credited 03/04/2023   Daily Attendence 7 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8658 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1265.4

Total man days : 57