Muster Roll No. : 30808	Date From : 07/11/2023    Date To : 13/11/2023	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.  11        Page NO.  75

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 USHA BARIK(Self) OR-12-001-002-001/35165 OTHER BABANPUR P P P P P A A 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL193234 Credited 01/01/2024   2 KASTURI SWAIN(Self) OR-12-001-002-001/35151 OTHER BABANPUR P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL193234 Credited 01/01/2024   3 BANCHHA NIDHI KHANDUALA(Self) OR-12-001-002-001/35162 OTHER BABANPUR P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL193234 Credited 01/01/2024   4 MANJU SETHI(Self) OR-12-001-002-001/35271 OTHER BABANPUR P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL193234 Credited 01/01/2024   5 JHILLI SWAIN(Self) OR-12-001-002-001/35615 OTHER BABANPUR P P A P P A A 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL193234 Credited 02/01/2024   6 SUSANTA KUMAR BADATYA(Self) OR-12-001-002-001/35218 OTHER BABANPUR P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL193234 Credited 01/01/2024   7 NABAGHANA JENA(Self) OR-12-001-002-001/35238 OTHER BABANPUR P P P P P A A 5 222 1110 0 0 1110 BANK OF INDIA ASKA BKID0005596 2412001002WL193234 Credited 01/01/2024   8 JOSHNA SETHI(Self) OR-12-001-002-001/35186 SC BABANPUR P P P P P A A 5 222 1110 0 0 1110 BANK OF INDIA ASKA BKID0005596 2412001002WL193234 Credited 01/01/2024   9 tribeni nayak(Self) OR-12-001-002-001/35642 OTHER BABANPUR P P A P P A A 4 222 888 0 0 888 BANK OF INDIA ASKA BKID0005596 2412001002WL193234 Credited 01/01/2024   10 SURENDRA LENKA(Self) OR-12-001-002-001/35470 OTHER BABANPUR P P X X X X X 2 222 444 0 0 444 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001002WL193234 Credited 01/01/2024   Daily Attendence 10 10 7 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 999

Total man days : 45