Muster Roll No. : 27703	Date From : 26/01/2022    Date To : 01/02/2022	Sanction No. : 2412007/2021-2022/243027/AS    Sanction Date : 21/09/2021
Work Code : 2412007011/RC/10493649	Work Name : CONST. OF CULVERT ON ROAD FROM NUAPADA TO LALMENTA ROAD, NUAPADA

Measurement Book Detail

MB NO.  1        Page NO.  95

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 B.RATNALU OR-12-007-011-001/727-A OTHER B.NUAPADA A A A A A A A 0 0 0 0 0 0       2412007011WL0204207   2 MANAMAI SUNDARA RAO OR-12-007-011-002/22986 OTHER NUAPADA A A A A A A A 0 0 0 0 0 0       2412007011WL0204207   3 A PRASAD SWAMI(Son) OR-12-007-011-002/24016 OTHER NUAPADA A A A A A A A 0 0 0 0 0 0       2412007011WL0204207   4 LAXMI DAKUA OR-12-007-011-002/917 OTHER NUAPADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412007011WL0204207 Credited 26/02/2022   5 PADMABATI DAKUA OR-12-007-011-002/916 OTHER NUAPADA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0204207 Credited 26/02/2022   6 BAGA NARASIMHA OR-12-007-011-002/1010 SC NUAPADA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0204207 Credited 26/02/2022   7 BAGA JHUNU OR-12-007-011-002/1010 SC NUAPADA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0204207 Credited 26/02/2022   8 NARAYAN DAKUA OR-12-007-011-002/1018 OTHER NUAPADA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0204207 Credited 26/02/2022   9 B.APARAO OR-12-007-011-002/1028 OTHER NUAPADA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0204207 Credited 26/02/2022   10 PARBATI SASMAL OR-12-007-011-002/1185 OTHER NUAPADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA sbi 10912 2412007011WL0204207 Credited 26/02/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49