Muster Roll No. : 17048	Date From : 10/07/2021    Date To : 16/07/2021	Sanction No. : TS-1046280    Sanction Date : 30/04/2021
Work Code : 2412001002/RS/10462804	Work Name : Construction of Recharge pit of Trilochan Muni Babanpur sl no 1273 to 1322 (2412001002/RS/10462804)

Measurement Book Detail

MB NO.  8        Page NO.  92

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 SATYANARAYAN SETHI(Self) OR-12-001-002-002/35263 OTHER NUA BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL086765 Credited 14/08/2021   2 BISHNU PRASAD SETHI(Self) OR-12-001-002-001/35502 SC BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL086765 Credited 14/08/2021   3 KAMA SETHI(Self) OR-12-001-002-001/35505 SC BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL086765 Credited 14/08/2021   4 MAJHIGORI SETHI(Self) OR-12-001-002-001/35503 SC BABANPUR P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001002WL086765 Credited 13/08/2021   5 SANJUKTA BEHERA(Self) OR-12-001-002-001/35504 SC BABANPUR P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001002WL086765 Credited 13/08/2021   6 MADAN MOHAN JENA(Self) OR-12-001-002-001/35506 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA ASKA BKID0005596 2412001002WL086765   7 SANTOSH KUMAR NAYAK(Self) OR-12-001-002-001/35507 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA ASKA BKID0005596 2412001002WL086765 Credited 13/08/2021   8 TUNI SAHU(Self) OR-12-001-002-002/35262 OTHER NUA BABANPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001002WL086765 Credited 13/08/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1267.875

Total man days : 49