Muster Roll No. : 11322	Date From : 09/07/2022    Date To : 09/07/2022	Sanction No. : 2412001/2020-2021/228240/AS    Sanction Date : 29/10/2020
Work Code : 2412001/RC/10424746	Work Name : CONST OF ROAD FROM ADITYA BIHAR TO NARAYAN NAGAR COLLEGE SQURE KHARIA GP

Measurement Book Detail

MB NO.  876        Page NO.  103

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KAMALA LOCHAN(Self) OR-12-001-022-003/28426 OTHER GHATAKURI P 1 10 10 0 0 10 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL0052327 Credited 16/07/2022   2 BENUPANI(Self) OR-12-001-022-003/28423 OTHER GHATAKURI P 1 10 10 0 0 10 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0052327 Credited 16/07/2022   3 INSDRAMANI(Self) OR-12-001-022-003/28472 OTHER GHATAKURI P 1 10 10 0 0 10 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0052327 Credited 16/07/2022   4 KUNJA BIHARI(Self) OR-12-001-022-003/28432 OTHER GHATAKURI P 1 10 10 0 0 10 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0057634 Credited 14/06/2023   5 SUDAM(Self) OR-12-001-022-003/28425 OTHER GHATAKURI P 1 10 10 0 0 10 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0052327 Credited 16/07/2022   6 SUKANTI(Wife) OR-12-001-022-003/28425 OTHER GHATAKURI P 1 10 10 0 0 10 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0052327 Credited 16/07/2022   7 SANTILATA(Wife) OR-12-001-022-003/28423 OTHER GHATAKURI P 1 10 10 0 0 10 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0052327 Credited 16/07/2022   8 MAMATA(Wife) OR-12-001-022-003/28472 OTHER GHATAKURI P 1 10 10 0 0 10 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0052327 Credited 16/07/2022   9 PADMINI(Wife) OR-12-001-022-003/28432 OTHER GHATAKURI P 1 10 10 0 0 10 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0052327 Credited 16/07/2022   10 RITA(Wife) OR-12-001-022-003/28426 OTHER GHATAKURI P 1 10 10 0 0 10 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0052327 Credited 16/07/2022   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 100

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

Total Cash payment(In Rs.) Cash 100 Average Per labour 10

Total man days : 10