Muster Roll No. : 14303	Date From : 02/08/2022    Date To : 08/08/2022	Sanction No. : 2412021/2021-2022/284531/AS    Sanction Date : 22/03/2022
Work Code : 2412021/RC/10505102	Work Name : 2021 22 Const of Metal Murram Road from Canal to Dhabalapur Nala at Takarada (2412021/RC/10505102)

Measurement Book Detail

MB NO.  925        Page NO.  122

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 HARISCHANDRA BHERA(Husband) OR-12-021-021-004/37469 OTHER TAKARADA P P P P A A P 5 200 1000 0 0 1000 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0070480 Credited 30/08/2022   2 JYOTSA NAYAK(Self) OR-12-021-021-004/37499 OTHER TAKARADA P P P P A A P 5 200 1000 0 0 1000 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0070480 Credited 30/08/2022   3 DHOBA SAHU(Husband) OR-12-021-021-004/37504 OTHER TAKARADA P P P P A A P 5 200 1000 0 0 1000 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0070480 Credited 30/08/2022   4 CHAITANYA GOUDA(Self) OR-12-021-021-004/37490 OTHER TAKARADA P P P P A A P 5 200 1000 0 0 1000 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0070480 Credited 30/08/2022   5 JHILI BHERA(Self) OR-12-021-021-004/37469 OTHER TAKARADA P P P P A A P 5 200 1000 0 0 1000 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0070480 Credited 30/08/2022   6 PARESH PRADHAN(Husband) OR-12-021-021-004/37502 OTHER TAKARADA P P P P A A P 5 200 1000 0 0 1000 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0070480 Credited 30/08/2022   7 ROJITA PRADHAN(Self) OR-12-021-021-004/37478 OTHER TAKARADA P P P P A A P 5 200 1000 0 0 1000 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0070480 Credited 30/08/2022   8 JITENDRA PRADHAN(Self) OR-12-021-021-004/37472 OTHER TAKARADA P P P P A A P 5 200 1000 0 0 1000 BANK OF INDIA KRUSHNA CHHAI BKID0005597 2412021WL0070480 Credited 30/08/2022   9 SRIKANTA KUMAR PATRA(Brother) OR-12-021-021-004/37460 OTHER TAKARADA P P P P A A P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL0070480 Credited 30/08/2022   10 CHANDAN NAYAK(Husband) OR-12-021-021-004/37508 OTHER TAKARADA P P P P A A P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL0070480 Credited 30/08/2022   Daily Attendence 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50