Muster Roll No. : 33361	Date From : 11/02/2023    Date To : 17/02/2023	Sanction No. : 2412001/2020-2021/205019/AS    Sanction Date : 21/08/2020
Work Code : 2412001/RC/10425557	Work Name : Construction of road from amba Ghai to pata mala

Measurement Book Detail

MB NO.  920        Page NO.  90

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 INDRAMANI RAUTA(Self) OR-12-001-020-002/33081 OTHER KENDUPADAR P A A P A A A 2 222 444 0 0 444 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL205237 Credited 29/03/2023   2 KASTURI GOUDA(Self) OR-12-001-020-002/33083 OTHER KENDUPADAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL205237   3 SABITA RAUTA(Self) OR-12-001-020-002/33089 OTHER KENDUPADAR P A A P A A A 2 222 444 0 0 444 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL205237 Credited 29/03/2023   4 GITANJALI KHATAI(Self) OR-12-001-020-002/33117 OTHER KENDUPADAR P A A P A A A 2 222 444 0 0 444 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL205237 Credited 29/03/2023   5 NAMITA SWAIN(Self) OR-12-001-020-002/32978 OTHER KENDUPADAR P A A P A A A 2 222 444 0 0 444 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL205237 Credited 29/03/2023   6 MAHESWAR PARIDA(Self) OR-12-001-020-002/32980 OTHER KENDUPADAR P A A P A A A 2 222 444 0 0 444 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL205237 Credited 29/03/2023   7 MANOJ JENA(Self) OR-12-001-020-002/3321300 OTHER KENDUPADAR P A A P A A A 2 222 444 0 0 444 STATE BANK OF INDIA SATYANAGAR SBIN0012023 2412001WL205237 Credited 29/03/2023   8 SRIYANKA KHATAI(Self) OR-12-001-020-002/33080 OTHER KENDUPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANGAPUR SBIN0013634 2412001WL205237   9 MANISA JENA(Self) OR-12-001-020-002/3321301 OTHER KENDUPADAR P A A P A A A 2 222 444 0 0 444 STATE BANK OF INDIA SATYANAGAR SBIN0012023 2412001WL205237 Credited 29/03/2023   10 KHADAL JENA(Self) OR-12-001-020-002/3321299 OTHER KENDUPADAR P A A P A A A 2 222 444 0 0 444 INDIAN BANK KHARVEL NAGAR IDIB000K157 2412001WL205237 Credited 29/03/2023   Daily Attendence 8 0 0 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3552

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

Total Cash payment(In Rs.) Cash 3552 Average Per labour 355.2

Total man days : 16