Muster Roll No. : 27573	Date From : 17/10/2023    Date To : 23/10/2023	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.  11        Page NO.  52

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 USHA BARIK(Self) OR-12-001-002-001/35165 OTHER BABANPUR A P P P P P X 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL171760 Credited 11/11/2023   2 RAJESWARI GOUDA(Self) OR-12-001-002-001/35306 OTHER BABANPUR A P P P P P X 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL171760 Credited 11/11/2023   3 MANJU SETHI(Self) OR-12-001-002-001/35271 OTHER BABANPUR A P P P P P X 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL171760 Credited 11/11/2023   4 PRATIMA GOUDA(Self) OR-12-001-002-001/35223 OTHER BABANPUR A P P P P P X 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL171760 Credited 11/11/2023   5 PADMABATI ROUTA(Self) OR-12-001-002-001/35225 OTHER BABANPUR A P P P P P X 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL171760 Credited 11/11/2023   6 SUSANTA KUMAR BADATYA(Self) OR-12-001-002-001/35218 OTHER BABANPUR A P P P P P X 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL171760 Credited 11/11/2023   7 SUDARSHANA KHANDUALA(Self) OR-12-001-002-001/35604 OTHER BABANPUR A P P P P A P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001002WL171760 Credited 11/11/2023   8 NABAGHANA JENA(Self) OR-12-001-002-001/35238 OTHER BABANPUR A P P P P P X 5 222 1110 0 0 1110 BANK OF INDIA ASKA BKID0005596 2412001002WL171760 Credited 11/11/2023   9 JOSHNA SETHI(Self) OR-12-001-002-001/35186 SC BABANPUR A P P P P P X 5 222 1110 0 0 1110 BANK OF INDIA ASKA BKID0005596 2412001002WL171760 Credited 11/11/2023   10 SURENDRA LENKA(Self) OR-12-001-002-001/35470 OTHER BABANPUR A P P P P P X 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001002WL171760 Credited 11/11/2023   Daily Attendence 0 10 10 10 10 9 1

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50