Muster Roll No. : 18302	Date From : 23/09/2022    Date To : 29/09/2022	Sanction No. : 2412001/2020-2021/47319/AS    Sanction Date : 31/03/2021
Work Code : 2412001002/RC/10423151	Work Name : CONSTRUCTION OF METAL MOORM ROAD FROM PWD ROAD TO BALUNKESWAR TEMPLE (2412001002/RC/10423151)

Measurement Book Detail

MB NO.  08        Page NO.  162

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 BANAMALI OR-12-001-002-001/26458 SC BABANPUR P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL0099770 Credited 08/10/2022   2 BABI GOUDA(Self) OR-12-001-002-001/34932 OTHER BABANPUR P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL0099770 Credited 08/10/2022   3 LAXMI NAIK(Self) OR-12-001-002-001/35156 SC BABANPUR P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL0099770 Credited 08/10/2022   4 GITA OR-12-001-002-001/26423 OTHER BABANPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL0099770 Credited 08/10/2022   5 REKHA NAIK(Self) OR-12-001-002-001/35155 SC BABANPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0099770 Credited 08/10/2022   6 kuni naik(Self) OR-12-001-002-001/35205 OTHER BABANPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0099770 Credited 08/10/2022   7 babru bahan nahak(Self) OR-12-001-002-001/35641 OTHER BABANPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0099770 Credited 08/10/2022   8 ANJALI NAYAK(Self) OR-12-001-002-001/35599 OTHER BABANPUR P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001002WL0099770 Credited 08/10/2022   9 PURNAS CH BADATYA(Self) OR-12-001-002-001/35625 OTHER BABANPUR P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001002WL0099770 Credited 08/10/2022   10 SUMATI NAIK(Self) OR-12-001-002-001/35559 SC BABANPUR P P P P P P P 7 180 1260 0 0 1260 BANK OF INDIA ASKA BKID0005596 2412001002WL0099770 Credited 08/10/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70