Muster Roll No. : 19724	Date From : 06/08/2021    Date To : 12/08/2021	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.  08        Page NO.  67

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 LAXMI NAIK(Self) OR-12-001-002-001/35156 SC BABANPUR P P P P P P A 6 50 300 0 0 300 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL097292 Credited 19/08/2021   2 NAMITA PRADHAN(Self) OR-12-001-002-001/35059 OTHER BABANPUR P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL097292 Credited 19/08/2021   3 PREMALATA BADATYA(Self) OR-12-001-002-001/35077 OTHER BABANPUR P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL097292 Credited 19/08/2021   4 MITHUN MOHANTY(Self) OR-12-001-002-001/35233 OTHER BABANPUR P P X X X X X 2 50 100 0 0 100 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL097292 Credited 19/08/2021   5 SAIBANI NAHAK(Self) OR-12-001-002-001/35091 OTHER BABANPUR P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL097292 Credited 19/08/2021   6 RAJENDRA NAYAK(Self) OR-12-001-002-001/35109 OTHER BABANPUR P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL097292 Credited 19/08/2021   7 SANJUKTA KUMARI SWAIN(Self) OR-12-001-002-001/35048 OTHER BABANPUR P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL097292 Credited 19/08/2021   8 JAYANTI BADATYA(Self) OR-12-001-002-001/35066 OTHER BABANPUR P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL097292 Credited 19/08/2021   9 PRAFULLA KUMAR BADATYA(Self) OR-12-001-002-001/35244 OTHER BABANPUR P P P P P P A 6 50 300 0 0 300 BANK OF INDIA ASKA BKID0005596 2412001002WL097292 Credited 19/08/2021   10 PURNA BADATYA(Self) OR-12-001-002-001/35196 OTHER BABANPUR P P P P P P A 6 50 300 0 0 300 BANK OF INDIA ASKA BKID0005596 2412001002WL097292 Credited 19/08/2021   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 300 Amount Paid ST 0 Amount Paid Other 2500

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 280

Total man days : 56