Muster Roll No. : 10913	Date From : 05/01/2022    Date To : 11/01/2022	Sanction No. : 2414005/2021-2022/145272/AS    Sanction Date : 11/06/2021
Work Code : 2414005008/RC/10473265	Work Name : Improvement of road from Mundabahal to Sukhadebata

Measurement Book Detail

MB NO.  1        Page NO.  1

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 PADMABATI NAYAK OR-14-005-008-006/10032 OTHER Naktichhapur P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0060073 Credited 23/02/2022   2 PINKI NAI(Wife) OR-14-005-008-006/10022-B OTHER Naktichhapur P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0060073 Credited 23/02/2022   3 RUPARAM NAIK(Self) OR-14-005-008-006/10022-B OTHER Naktichhapur P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0060073 Credited 23/02/2022   4 SANTHARAM NAIK(Self) OR-14-005-008-006/10022-A OTHER Naktichhapur P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0060073 Credited 23/02/2022   5 LAXMI NAYAK OR-14-005-008-006/10035 OTHER Naktichhapur P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0060073 Credited 23/02/2022   6 LEMU BARIHA(Self) OR-14-005-008-006/16393 ST Naktichhapur P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0060073 Credited 23/02/2022   7 BASUDEB NAYAK(Son) OR-14-005-008-006/10029 OTHER Naktichhapur P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0060073 Credited 23/02/2022   8 SIBASHANKAR NAYAK(Self) OR-14-005-008-006/10032-A OTHER Naktichhapur P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0060073 Credited 23/02/2022   9 NARMADA NAYAK(Wife) OR-14-005-008-006/10032-A OTHER Naktichhapur P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0060073 Credited 23/02/2022   10 DEVARCHAN BARIHA OR-14-005-008-006/10018 ST Naktichhapur P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL0060073 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70