Muster Roll No. : 27571	Date From : 17/10/2023    Date To : 23/10/2023	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.  11        Page NO.  52

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 BABI GOUDA(Self) OR-12-001-002-001/34932 OTHER BABANPUR A P A P P X X 3 222 666 0 0 666 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL171760 Credited 11/11/2023   2 GITA OR-12-001-002-001/26423 OTHER BABANPUR A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL171760 Credited 11/11/2023   3 RAMA(Self) OR-12-001-002-001/26466 SC BABANPUR A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL171760 Credited 11/11/2023   4 JHATA OR-12-001-002-001/26491 OTHER BABANPUR A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL171760 Credited 11/11/2023   5 JORIA OR-12-001-002-001/26532 OTHER BABANPUR A P A P P P X 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL171760 Credited 11/11/2023   6 GOBIND PANDA OR-12-001-002-001/26613 OTHER BABANPUR A P X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL171760 Credited 11/11/2023   7 RAJANI OR-12-001-002-001/26704 OTHER BABANPUR A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL171760 Credited 11/11/2023   8 DAMODARA(Self) OR-12-001-002-001/26407 OTHER BABANPUR A P X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA SBI,ASKA 0012 2412001002WL171760 Credited 11/11/2023   9 SASHI(Self) OR-12-001-002-001/26475 OTHER BABANPUR A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA SBI,ASKA 0012 2412001002WL171760 Credited 11/11/2023   Daily Attendence 0 9 0 7 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 6438

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

Total Cash payment(In Rs.) Cash 7548 Average Per labour 838.6667

Total man days : 34