Muster Roll No. : 25638	Date From : 02/12/2022    Date To : 08/12/2022	Sanction No. : 2412001/2020-2021/204980/AS    Sanction Date : 23/10/2020
Work Code : 2412001/RC/10425556	Work Name : Const of road from chatula Masani to nadihuda at chatula (2412001/RC/10425556)

Measurement Book Detail

MB NO.  909        Page NO.  89

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 CHINMAYA KUMAR KHATAI(Self) OR-12-001-020-001/31829 OTHER CHATULA P P P P P P P 7 220 1540 0 0 1540 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL0165603 Credited 21/12/2022   2 PURUSOTTAM MAHARANA(Self) OR-12-001-020-001/31832 OTHER CHATULA P P P P P P P 7 220 1540 0 0 1540 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL0165603 Credited 21/12/2022   3 KUMARI PRADHAN(Self) OR-12-001-020-001/31825 OTHER CHATULA P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA BALIPADAR SBIN0005571 2412001WL0165603 Credited 21/12/2022   4 ASHAMANI GOUDA(Self) OR-12-001-020-001/31863 OTHER CHATULA P P P P P P P 7 220 1540 0 0 1540 BANK OF INDIA ASKA BKID0005596 2412001WL0165603 Credited 21/12/2022   5 sibaram panigrahi(Self) OR-12-001-020-001/31867 OTHER CHATULA P P P P P P P 7 220 1540 0 0 1540 BANK OF INDIA ASKA BKID0005596 2412001WL0165603 Credited 21/12/2022   6 Usha Rani mallik(Self) OR-12-001-020-001/31870 OTHER CHATULA P P P P P P P 7 220 1540 0 0 1540 BANK OF INDIA ASKA BKID0005596 2412001WL0165603 Credited 21/12/2022   7 Bikash gouda(Self) OR-12-001-020-001/32896 OTHER CHATULA P P P P P P P 7 220 1540 0 0 1540 BANK OF INDIA ASKA BKID0005596 2412001WL0165603 Credited 21/12/2022   8 JOGENDRA KHATAI(Self) OR-12-001-020-001/33069 OTHER CHATULA P P P P P P P 7 220 1540 0 0 1540 BANK OF INDIA ASKA BKID0005596 2412001WL0165603 Credited 21/12/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12320

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 1540

Total man days : 56