Muster Roll No. : 11400	Date From : 15/07/2023    Date To : 21/07/2023	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.  10        Page NO.  120

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 BANAMALI OR-12-001-002-001/26458 SC BABANPUR P P P P P A A 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL056636 Credited 30/08/2023   2 BABI GOUDA(Self) OR-12-001-002-001/34932 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL056636 Credited 30/08/2023   3 BAYANI BADATYA OR-12-001-002-001/34970 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL056636 Credited 30/08/2023   4 ANUSUYA SAHU OR-12-001-002-001/34992 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL056636 Credited 31/08/2023   5 RINA OR-12-001-002-001/26435 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL056636 Credited 31/08/2023   6 GOBIND PANDA OR-12-001-002-001/26613 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL056636 Credited 30/08/2023   7 SASI OR-12-001-002-001/26568 OTHER BABANPUR P P A A A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001002WL056636 Credited 30/08/2023   8 DAMODARA(Self) OR-12-001-002-001/26407 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SBI,ASKA 0012 2412001002WL056636 Credited 30/08/2023   9 SIBA OR-12-001-002-001/26762 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001002WL056636 Credited 30/08/2023   10 D.DAMAYANTI OR-12-001-002-001/34904 OTHER BABANPUR P P P P P A P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0919811 2412001002WL056636 Credited 30/08/2023   Daily Attendence 10 10 9 9 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 12654

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

Total Cash payment(In Rs.) Cash 13764 Average Per labour 1376.4

Total man days : 62