Muster Roll No. : 24368	Date From : 11/10/2023    Date To : 17/10/2023	Sanction No. : 2412021/2022-2023/243083/AS    Sanction Date : 13/01/2023
Work Code : 2412021021/RC/10549756	Work Name : 2022 23 Imp of Road from RD Road to Kughei Nala Road at Takarada (2412021021/RC/10549756)

Measurement Book Detail

MB NO.  14        Page NO.  16

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 NRUSINHA OR-12-021-021-004/12920 OTHER TAKARADA P P A P P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL163379 Credited 09/11/2023   2 PRABHATI OR-12-021-021-004/12920 OTHER TAKARADA P P A P P X X 4 230 920 0 0 920 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL163379 Credited 09/11/2023   3 LILI OR-12-021-021-004/13026 OTHER TAKARADA P P A P P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL163379 Credited 09/11/2023   4 LAKSHMI OR-12-021-021-004/13153 OTHER TAKARADA P P A P P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL163379 Credited 09/11/2023   5 BULU DAS OR-12-021-021-004/28572 OTHER TAKARADA P P A P P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL163379 Credited 09/11/2023   6 BABULA OR-12-021-021-004/13026 OTHER TAKARADA P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL163379 Credited 10/11/2023   7 SANTOSH OR-12-021-021-004/13073 OTHER TAKARADA P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL163379 Credited 10/11/2023   8 ANGURU OR-12-021-021-004/12971 OTHER TAKARADA P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL163379 Credited 10/11/2023   9 TAMAL(Wife) OR-12-021-021-004/12993 OTHER TAKARADA P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL163379 Credited 10/11/2023   10 PANDI(Wife) OR-12-021-021-004/13137 OTHER TAKARADA P P A P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL163379 Credited 09/11/2023   Daily Attendence 10 10 0 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13340

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

Total Cash payment(In Rs.) Cash 13340 Average Per labour 1334

Total man days : 58