Muster Roll No. : 11205	Date From : 05/07/2022    Date To : 11/07/2022	Sanction No. : 2412021/2019-2020/13045/AS    Sanction Date : 04/02/2020
Work Code : 2412021021/RC/10402926	Work Name : 2019 20 Imp of Road from Karakhai Nala both side road

Measurement Book Detail

MB NO.  18        Page NO.  181

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 DWITIKRUSHNA NAYAK(Self) OR-12-021-021-004/37497 OTHER TAKARADA P P P P P A P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0052956 Credited 16/07/2022   2 PINKI NAYAK(Wife) OR-12-021-021-004/37497 OTHER TAKARADA P P P P P A P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0052956 Credited 16/07/2022   3 JANAKI GOUDA(Self) OR-12-021-021-004/37524 OTHER TAKARADA P P P P P A P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0052956 Credited 16/07/2022   4 BABI NAYAK(Self) OR-12-021-021-004/37471 OTHER TAKARADA P P P P P A P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0052956 Credited 16/07/2022   5 TOPHAN MAHARANA OR-12-021-021-004/37449 OTHER TAKARADA P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0052956 Credited 16/07/2022   6 PINTU PRADHAN(Husband) OR-12-021-021-004/37522 OTHER TAKARADA P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0052956 Credited 16/07/2022   7 TUNI GOUDA OR-12-021-021-004/37444 OTHER TAKARADA P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0052956 Credited 16/07/2022   8 MITU PRADHAN(Husband) OR-12-021-021-004/37523 OTHER TAKARADA P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0052956 Credited 16/07/2022   9 MANGULU DAKUA(Self) OR-12-021-021-004/37526 OTHER TAKARADA P P P P P A P 6 200 1200 0 0 1200 BANK OF INDIA KRUSHNA CHHAI BKID0005597 2412021021WL0052956 Credited 16/07/2022   10 PRABATI NAYAK(Self) OR-12-021-021-004/37525 OTHER TAKARADA P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412021021WL0052956 Credited 16/07/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60