Muster Roll No. : 24748	Date From : 02/10/2023    Date To : 08/10/2023	Sanction No. : 2412001/2020-2021/259857/AS    Sanction Date : 22/10/2020
Work Code : 2412001002/RC/10423146	Work Name : CONSTRUCTION OF ROAD FROM NIRANJAN NAGAR TO KHARIA DANDA (2412001002/RC/10423146)

Measurement Book Detail

MB NO.  10        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 JHATA OR-12-001-002-001/26491 OTHER BABANPUR A A A P A A A 1 207 207 0 0 207 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL142922 Credited 09/11/2023   2 RAJANI OR-12-001-002-001/26704 OTHER BABANPUR A A A P A A A 1 207 207 0 0 207 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL142922 Credited 10/11/2023   3 RAMA(Self) OR-12-001-002-001/26466 SC BABANPUR A A A P A A A 1 207 207 0 0 207 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL142922 Credited 09/11/2023   4 AMI SETHI(Self) OR-12-001-002-001/35096 OTHER BABANPUR A A A P A A A 1 207 207 0 0 207 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL142922 Credited 09/11/2023   5 SASHI(Self) OR-12-001-002-001/26475 OTHER BABANPUR A A A P A A A 1 207 207 0 0 207 STATE BANK OF INDIA SBI,ASKA 0012 2412001002WL142922 Credited 09/11/2023   6 SASHI GOUDA(Self) OR-12-001-002-001/34947 OTHER BABANPUR A A A P A A A 1 207 207 0 0 207 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL142922 Credited 10/11/2023   7 SURENDRA GOUDA(Self) OR-12-001-002-001/34985 OTHER BABANPUR A A A P A A A 1 207 207 0 0 207 UNION BANK OF INDIA ASKA UBIN0563366 2412001002WL142922 Credited 09/11/2023   Daily Attendence 0 0 0 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 207 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 207

Total man days : 7