Muster Roll No. : 35200	Date From : 08/02/2022    Date To : 14/02/2022	Sanction No. : 2412001/2020-2021/228225/AS    Sanction Date : 29/10/2020
Work Code : 2412001022/RC/10424032	Work Name : CONST OF ROAD FROM ARABINDA NAGAR TO BADA BANDHA COLLEGE SQURE KHARIA GP

Measurement Book Detail

MB NO.  21        Page NO.  155

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 SUDESTNA(Wife) OR-12-001-022-003/357872 OTHER GHATAKURI P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA ASKA UBIN0800180 2412001022WL0210366 Credited 27/02/2022   2 GOPAL(Self) OR-12-001-022-003/357977 OTHER GHATAKURI P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0210366 Credited 27/02/2022   3 BANANA OR-12-001-022-003/357975 OTHER GHATAKURI P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0210366 Credited 27/02/2022   4 PABITRA(Self) OR-12-001-022-003/357913 OTHER GHATAKURI P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0210366 Credited 27/02/2022   5 A SUKRI PATRA(Self) OR-12-001-022-003/3052 OTHER GHATAKURI P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL0210366 Credited 27/02/2022   6 GITANJALI(Wife) OR-12-001-022-003/357914 OTHER GHATAKURI P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL0210366 Credited 27/02/2022   7 KANAKA(Wife) OR-12-001-022-003/357976 OTHER GHATAKURI P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL0210366 Credited 27/02/2022   8 LAXMI(Wife) OR-12-001-022-003/357913 OTHER GHATAKURI P P P P P P P 7 170 1190 0 0 1190 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001022WL0210366 Credited 28/02/2022   9 MANJU(Wife) OR-12-001-022-003/357929 SC GHATAKURI P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0210366 Credited 27/02/2022   10 SANTOSH(Son) OR-12-001-022-003/357976 OTHER GHATAKURI P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0210366 Credited 27/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1190 Amount Paid ST 0 Amount Paid Other 10710

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 70