Muster Roll No. : 25882	Date From : 06/12/2022    Date To : 12/12/2022	Sanction No. : 2412001/2020-2021/343690/AS    Sanction Date : 29/10/2020
Work Code : 2412001/RC/10437712	Work Name : CONST OF ROAD FROM RD ROAD TO SANDHIPARA SANDHINUAPALLI KHARIA GP

Measurement Book Detail

MB NO.  906        Page NO.  41

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 SARAT NAHAK(Self) OR-12-001-022-007/7021 OTHER SANDHI NUAPALLI P P P P P P P 7 220 1540 0 0 1540 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0168883 Credited 23/12/2022   2 PRASHANNA NAIK(Self) OR-12-001-022-007/7022 OTHER SANDHI NUAPALLI P P P P P P P 7 220 1540 0 0 1540 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0168883 Credited 23/12/2022   3 NIRADA GOUDA(Self) OR-12-001-022-007/7023 OTHER SANDHI NUAPALLI P P P P P P P 7 220 1540 0 0 1540 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0168883 Credited 23/12/2022   4 RABI GOUDA(Self) OR-12-001-022-007/7024 OTHER SANDHI NUAPALLI P P P P P P P 7 220 1540 0 0 1540 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0168883 Credited 23/12/2022   5 SANTOSH BARIK(Self) OR-12-001-022-007/7055 OTHER SANDHI NUAPALLI P P P P P P P 7 220 1540 0 0 1540 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0168883 Credited 23/12/2022   6 SANYASI SWAIN(Self) OR-12-001-022-007/7057 OTHER SANDHI NUAPALLI P P P P P P P 7 220 1540 0 0 1540 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0168883 Credited 23/12/2022   7 RINA BARIKA(Self) OR-12-001-022-007/7058 OTHER SANDHI NUAPALLI P P P P P P P 7 220 1540 0 0 1540 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0168883 Credited 23/12/2022   8 AKSHYA KUAMR BARIK(Self) OR-12-001-022-007/7059 OTHER SANDHI NUAPALLI P P P P P P P 7 220 1540 0 0 1540 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0168883 Credited 23/12/2022   9 BHIMA GOUDA(Self) OR-12-001-022-007/7061 OTHER SANDHI NUAPALLI P P P P P P P 7 220 1540 0 0 1540 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0168883 Credited 23/12/2022   10 SUSHANT NAHAK(Self) OR-12-001-022-007/7062 OTHER SANDHI NUAPALLI P P P P P P P 7 220 1540 0 0 1540 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0168883 Credited 23/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15400

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

Total Cash payment(In Rs.) Cash 15400 Average Per labour 1540

Total man days : 70