Muster Roll No. : 25622	Date From : 12/12/2022    Date To : 18/12/2022	Sanction No. : FS-ROAD-54    Sanction Date : 25/04/2018
Work Code : 2412021/RC/3102669	Work Name : 2018 19 Imp of Tota nala road at Takarada (2412021/RC/3102669)

Measurement Book Detail

MB NO.  995        Page NO.  170

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 KRUSHNA OR-12-021-021-004/13433 OTHER TAKARADA P A X X X X X 1 200 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0174139 Credited 23/02/2023   2 BULU DAS OR-12-021-021-004/28572 OTHER TAKARADA P A P P P P A 5 200 1000 0 0 1000 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0174139 Credited 23/02/2023   3 Mali sahu(Mother) OR-12-021-021-004/37246 OTHER TAKARADA P A P P P P A 5 200 1000 0 0 1000 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0174139 Credited 23/02/2023   4 UDAYANATHA SAHU(Self) OR-12-021-021-004/36946 OTHER TAKARADA P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0174139 Credited 23/02/2023   5 SANJITA SETHI(Wife) OR-12-021-021-004/37181 OTHER TAKARADA P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0174139 Credited 23/02/2023   6 KUNA(Self) OR-12-021-021-004/37124 OTHER TAKARADA P A P P X X X 3 200 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0174139 Credited 23/02/2023   7 PANCHU PRADHAN(Self) OR-12-021-021-004/36991 OTHER TAKARADA P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0174139 Credited 23/02/2023   8 RANJITA BADATYA(Self) OR-12-021-021-004/36994 OTHER TAKARADA P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0174139 Credited 23/02/2023   9 MAMINI NAYAK(Wife) OR-12-021-021-004/37064 OTHER TAKARADA P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0174139 Credited 23/02/2023   10 MANJARI(Wife) OR-12-021-021-004/13118 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL0174139 Credited 23/02/2023   Daily Attendence 10 1 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 45