Muster Roll No. : 11211	Date From : 14/07/2023    Date To : 20/07/2023	Sanction No. : 2412001/2022-2023/199660/AS    Sanction Date : 03/11/2022
Work Code : 2412001022/RC/10548472	Work Name : CONST OF ROAD FROM KOTINADA TO PANDARA SAHI BARIMALA RASTA GHATAKURI (2412001022/RC/10548472)

Measurement Book Detail

MB NO.  21        Page NO.  122

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 RABINDRANATH(Self) OR-12-001-022-003/357842 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL055380 Credited 30/08/2023   2 BHOBANI OR-12-001-022-003/357844 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL055380 Credited 30/08/2023   3 SRIKANT LENKA(Self) OR-12-001-022-003/3158 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL055380 Credited 30/08/2023   4 MADHAB LENKA(Self) OR-12-001-022-003/3140 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL055380 Credited 30/08/2023   5 BINOD KUMAR LENKA(Self) OR-12-001-022-003/3153 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL055380 Credited 30/08/2023   6 MOCHIANI(Wife) OR-12-001-022-003/357985 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL055380 Credited 30/08/2023   7 RASMITA LENKA(Self) OR-12-001-022-003/3139 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL055380 Credited 30/08/2023   8 JHUMURI(Wife) OR-12-001-022-003/357937 SC GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL055380 Credited 30/08/2023   9 BARSHARANI LENKA(Self) OR-12-001-022-003/3144 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL055380 Credited 30/08/2023   10 JAY DAS(Self) OR-12-001-022-003/3132 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL055380 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70