Muster Roll No. : 2611	Date From : 30/07/2022    Date To : 05/08/2022	Sanction No. : 2405009/2019-2020/111029/AS    Sanction Date : 06/01/2020
Work Code : 2405009/AV/10377581	Work Name : Const of AWC Building at Baduli-II

Measurement Book Detail

MB NO.  12        Page NO.  12

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 Smruti ranjan parhi(Self) OR-05-009-010-016/27532 OTHER BADULI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL0014534 Credited 27/08/2022   2 DAYANDHI OR-05-009-010-016/21259 SC BADULI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL0014534 Credited 27/08/2022   3 Maheswar barik(Self) OR-05-009-010-016/27426 OTHER BADULI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL0014534 Credited 27/08/2022   4 BASANTI(Wife) OR-05-009-010-016/25949 OTHER BADULI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL0014534 Credited 27/08/2022   5 BENU BEHERA(Self) OR-05-009-010-016/27260 OTHER BADULI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL0014534 Credited 27/08/2022   6 KABITA MALIK OR-05-009-010-016/27137 SC BADULI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL0014534 Credited 27/08/2022   7 Amar(Self) OR-05-009-010-016/27137 SC BADULI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL0014534 Credited 27/08/2022   8 Pankajini parhi(Wife) OR-05-009-010-016/27532 OTHER BADULI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL0014534 Credited 27/08/2022   9 SARASWATI PANIGRAHI(Wife) OR-05-009-010-016/21259 SC BADULI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL0014534 Credited 27/08/2022   10 RATIKANTA(Husband) OR-05-009-010-016/25949 OTHER BADULI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL0014534 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60