Muster Roll No. : 5021	Date From : 13/11/2022    Date To : 19/11/2022	Sanction No. : 2424001/2022-2023/187112/AS    Sanction Date : 28/09/2022
Work Code : 2424001016/RC/10540111	Work Name : Improvement of road from RD Road to S Routpur

Measurement Book Detail

MB NO.  8        Page NO.  13

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 Upadi Arnapurnna OR-24-001-016-005/14140 OTHER Routpur P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001016WL0030228 Credited 03/12/2022   2 Chintada Lachana OR-24-001-016-005/14089 OTHER Routpur P P P P P A A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK R Sitapur PUNB0166810 2424001016WL0030228 Credited 01/12/2022   3 Balaga Amulu OR-24-001-016-005/14102 OTHER Routpur P P P P P A A 5 222 1110 0 0 1110 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL0030228 Credited 01/12/2022   4 Parbati Koraie OR-24-001-016-005/14045 SC Routpur P P P P P A A 5 222 1110 0 0 1110 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL0030228 Credited 01/12/2022   5 Parbati Pradhano OR-24-001-016-005/14030 SC Routpur P P P P P A A 5 222 1110 0 0 1110 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL0030228 Credited 01/12/2022   6 Balaga Ratnalu OR-24-001-016-005/14113 OTHER Routpur P P P P P A A 5 222 1110 0 0 1110 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL0030228 Credited 01/12/2022   7 kamala Pradhano OR-24-001-016-005/14098 SC Routpur P P P P P A A 5 222 1110 0 0 1110 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL0030228 Credited 01/12/2022   8 Tejeswari Karaie OR-24-001-016-005/14045 SC Routpur P P P P P A A 5 222 1110 0 0 1110 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL0030228 Credited 01/12/2022   9 Chintada Ramesh OR-24-001-016-005/14089 OTHER Routpur P P P P P A A 5 222 1110 0 0 1110 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL0030228 Credited 01/12/2022   10 Duluma Karaie OR-24-001-016-005/14111 SC Routpur P P P P P A A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Gosani PUNB0117220 2424001016WL0030228 Credited 01/12/2022   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5550 Amount Paid ST 0 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50