Muster Roll No. : 12232	Date From : 26/07/2022    Date To : 01/08/2022	Sanction No. : 2412001/2020-2021/203544/AS    Sanction Date : 29/10/2020
Work Code : 2412001/RC/10424743	Work Name : CONST OF ROAD FROM ALISAGAR TO VILLAGE KOTINADA KHARIA GP (2412001/RC/10424743)

Measurement Book Detail

MB NO.  910        Page NO.  31

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 GOURA(Self) OR-12-001-022-003/358045 OTHER GHATAKURI P P P P P X X 5 10 50 0 0 50 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0066627 Credited 27/08/2022   2 SUJATA NAHAK(Self) OR-12-001-022-003/3084 OTHER GHATAKURI P P P P P X X 5 10 50 0 0 50 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0066627 Credited 27/08/2022   3 JHUMURI(Wife) OR-12-001-022-003/357937 SC GHATAKURI P P P P P X X 5 10 50 0 0 50 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0066627 Credited 27/08/2022   4 RANJITA(Wife) OR-12-001-022-003/357999 SC GHATAKURI P P P P P X X 5 10 50 0 0 50 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0066627 Credited 27/08/2022   5 JAY DAS(Self) OR-12-001-022-003/3132 OTHER GHATAKURI P P P P P X X 5 10 50 0 0 50 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0066627 Credited 27/08/2022   6 KABITA DAS(Self) OR-12-001-022-003/3125 OTHER GHATAKURI P P P P P X X 5 10 50 0 0 50 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0066627 Credited 27/08/2022   7 MIRA(Self) OR-12-001-022-003/358000 OTHER GHATAKURI P P P P P X X 5 10 50 0 0 50 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0066627 Credited 27/08/2022   8 HINA(Self) OR-12-001-022-003/358113 SC GHATAKURI P P P P P X X 5 10 50 0 0 50 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0066627 Credited 27/08/2022   9 JULI NAYAK(Self) OR-12-001-022-003/3115 SC GHATAKURI P P P P P X X 5 10 50 0 0 50 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0066627 Credited 27/08/2022   10 JAMUNA SETHI(Self) OR-12-001-022-003/3114 OTHER GHATAKURI P P P P P X X 5 10 50 0 0 50 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001WL0066627 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 200 Amount Paid ST 0 Amount Paid Other 300

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

Total Cash payment(In Rs.) Cash 500 Average Per labour 50

Total man days : 50