Muster Roll No. : 35209	Date From : 22/02/2022    Date To : 28/02/2022	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.  158

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 JANMENGYA(Son) OR-12-001-022-003/358114 OTHER GHATAKURI A A A A A A A 0 0 0 0 0 0       2412001022WL0219518   2 SANTOSHI(Wife) OR-12-001-022-005/358116 OTHER KOTINADA A A A A A A A 0 0 0 0 0 0       2412001022WL0219518   3 BASANTI(Wife) OR-12-001-022-005/357935 OTHER KOTINADA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA ASKA UBIN0800180 2412001022WL0219518 Credited 09/03/2022   4 JAYANTI(Self) OR-12-001-022-003/358112 OTHER GHATAKURI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0219518 Credited 09/03/2022   5 BABU(Self) OR-12-001-022-003/358114 OTHER GHATAKURI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412001022WL0219518   6 KASTURI(Wife) OR-12-001-022-003/358114 OTHER GHATAKURI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0219518   7 DILIP KUMAR PATNAIK(Self) OR-12-001-022-003/358001 OTHER GHATAKURI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0219518 Credited 09/03/2022   8 RASMITA MAHANTY(Self) OR-12-001-022-005/5102 OTHER KOTINADA P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001022WL0219518 Credited 09/03/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 700

Total man days : 28