Muster Roll No. : 16061	Date From : 22/09/2022    Date To : 28/09/2022	Sanction No. : 2412007/2020-2021/364687/AS    Sanction Date : 04/11/2020
Work Code : 2412007001/RC/10441270	Work Name : IMP. OF ROAD FROM IRRIGATION CANAL TO DEVIPUR ROAD, DEVIPUR (2412007001/RC/10441270)

Measurement Book Detail

MB NO.  2        Page NO.  76

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 BHANU OR-12-007-001-010/13763 ST DEVIPUR P P A A P A P 4 25 100 0 0 100 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412007001WL0101371 Credited 08/10/2022   2 SEBATI OR-12-007-001-010/13766 ST DEVIPUR P P A A P A P 4 25 100 0 0 100 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412007001WL0101371 Credited 08/10/2022   3 MURALI OR-12-007-001-010/13764 ST DEVIPUR A A A A A A A 0 25 0 0 0 0 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL0111563 Rejected   4 SUSANTA DALAI(Self) OR-12-007-001-004/24035 OTHER BATARADAPALLI P P A A P A P 4 25 100 0 0 100 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0101371 Credited 08/10/2022   5 KANCHAN OR-12-007-001-010/13751 ST DEVIPUR P P A A P A P 4 25 100 0 0 100 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0101371 Credited 08/10/2022   6 KUNDAN OR-12-007-001-010/13753 ST DEVIPUR P P A A P A P 4 25 100 0 0 100 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0101371 Credited 08/10/2022   7 KHETRI OR-12-007-001-010/13756 ST DEVIPUR P P A A P A P 4 25 100 0 0 100 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0101371 Credited 08/10/2022   8 SABITRI OR-12-007-001-010/13761 ST DEVIPUR P P A A P A P 4 25 100 0 0 100 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0101371 Credited 08/10/2022   9 LILY JANI(Mother-in-Law) OR-12-007-001-010/13761 ST DEVIPUR P P A A P A P 4 25 100 0 0 100 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0101371 Credited 08/10/2022   10 LOMBADAR JANI(Son) OR-12-007-001-010/13761 ST DEVIPUR P P A A P A P 4 25 100 0 0 100 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL0101371 Credited 08/10/2022   Daily Attendence 9 9 0 0 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 800 Amount Paid Other 100

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

Total Cash payment(In Rs.) Cash 900 Average Per labour 90

Total man days : 36