Muster Roll No. : 18060	Date From : 20/09/2022    Date To : 26/09/2022	Sanction No. : 2412001/2020-2021/343690/AS    Sanction Date : 29/10/2020
Work Code : 2412001/RC/10437712	Work Name : CONST OF ROAD FROM RD ROAD TO SANDHIPARA SANDHINUAPALLI KHARIA GP

Measurement Book Detail

MB NO.  823        Page NO.  90

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 LAXMI(Wife) OR-12-001-022-007/30722 OTHER SANDHI NUAPALLI P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL0100386 Credited 08/10/2022   2 GITANJALI NAYAK(Wife) OR-12-001-022-007/30710 SC SANDHI NUAPALLI X P P P P P P 6 50 300 0 0 300 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0100386 Credited 08/10/2022   3 JAGA(Self) OR-12-001-022-007/30711 ST SANDHI NUAPALLI X P P P P P P 6 50 300 0 0 300 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0100386 Credited 08/10/2022   4 MANJULA(Wife) OR-12-001-022-007/30712 OTHER SANDHI NUAPALLI X P P P P P P 6 50 300 0 0 300 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0100386 Credited 08/10/2022   5 SURENDRA(Self) OR-12-001-022-007/30753 SC SANDHI NUAPALLI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0100386 Credited 08/10/2022   6 NAMITA(Wife) OR-12-001-022-007/30749 OTHER SANDHI NUAPALLI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0100386 Credited 08/10/2022   7 SANJAYA(Self) OR-12-001-022-007/30737 OTHER SANDHI NUAPALLI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL0100386 Credited 08/10/2022   8 SUKANTI(Wife) OR-12-001-022-007/30737 OTHER SANDHI NUAPALLI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0100386 Credited 08/10/2022   9 RANJITA(Wife) OR-12-001-022-007/30723 OTHER SANDHI NUAPALLI A A A A A A A 0 0 0 0 0 0 CORPORATION BANK ASKA CORP0001981 2412001WL0100386   10 NAYANI(Wife) OR-12-001-022-007/30753 SC SANDHI NUAPALLI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0100386 Credited 08/10/2022   Daily Attendence 6 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 300 Amount Paid Other 1700

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 300

Total man days : 60