Muster Roll No. : 20681	Date From : 11/09/2023    Date To : 17/09/2023	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.  30

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 BABI GOUDA(Self) OR-12-001-002-001/34932 OTHER BABANPUR A P P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL116638 Credited 10/11/2023   2 KUNI(Self) OR-12-001-002-001/26555 OTHER BABANPUR A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL116638 Credited 09/11/2023   3 GOBIND PANDA OR-12-001-002-001/26613 OTHER BABANPUR A P P P X X X 3 222 666 0 0 666 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL116638 Credited 10/11/2023   4 RAJANI OR-12-001-002-001/26704 OTHER BABANPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL116638 Credited 10/11/2023   5 GITA OR-12-001-002-001/26423 OTHER BABANPUR A P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL116638 Credited 09/11/2023   6 RAMA(Self) OR-12-001-002-001/26466 SC BABANPUR A P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL116638 Credited 09/11/2023   7 JHATA OR-12-001-002-001/26491 OTHER BABANPUR A P P P A A P 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL116638 Credited 09/11/2023   8 DAMODARA(Self) OR-12-001-002-001/26407 OTHER BABANPUR A P P P X X X 3 222 666 0 0 666 STATE BANK OF INDIA SBI,ASKA 0012 2412001002WL116638 Credited 10/11/2023   9 SASHI(Self) OR-12-001-002-001/26475 OTHER BABANPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SBI,ASKA 0012 2412001002WL116638 Credited 09/11/2023   10 SASHI GOUDA(Self) OR-12-001-002-001/34947 OTHER BABANPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL116638 Credited 10/11/2023   Daily Attendence 0 10 10 10 5 6 7

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 9546

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48