Muster Roll No. : 30807	Date From : 07/11/2023    Date To : 13/11/2023	Sanction No. : 2412001/2020-2021/259857/AS    Sanction Date : 22/10/2020
Work Code : 2412001002/RC/10423146	Work Name : CONSTRUCTION OF ROAD FROM NIRANJAN NAGAR TO KHARIA DANDA (2412001002/RC/10423146)

Measurement Book Detail

MB NO.  11        Page NO.  75

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 JHATA OR-12-001-002-001/26491 OTHER BABANPUR P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL193234 Credited 01/01/2024   2 JORIA OR-12-001-002-001/26532 OTHER BABANPUR P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL193234 Credited 01/01/2024   3 RAJANI OR-12-001-002-001/26704 OTHER BABANPUR P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL193234 Credited 01/01/2024   4 GITA OR-12-001-002-001/26423 OTHER BABANPUR P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL193234 Credited 01/01/2024   5 RAMA(Self) OR-12-001-002-001/26466 SC BABANPUR P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL193234 Credited 01/01/2024   6 AMI SETHI(Self) OR-12-001-002-001/35096 OTHER BABANPUR P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL193234 Credited 01/01/2024   7 SASHI(Self) OR-12-001-002-001/26475 OTHER BABANPUR P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA SBI,ASKA 0012 2412001002WL193234 Credited 01/01/2024   8 BIJAYA KUMAR PANDA(Self) OR-12-001-002-001/35039 OTHER BABANPUR P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL193234 Credited 01/01/2024   9 SASHI GOUDA(Self) OR-12-001-002-001/34947 OTHER BABANPUR P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL193234 Credited 01/01/2024   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1110

Total man days : 45