Muster Roll No. : 18541	Date From : 27/09/2022    Date To : 03/10/2022	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.  864        Page NO.  59

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 SANTOSH KUMAR NAHAK(Self) OR-12-001-022-007/7016 OTHER SANDHI NUAPALLI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0105423 Credited 15/10/2022   2 SUSHILA PRADHAN(Self) OR-12-001-022-007/7017 OTHER SANDHI NUAPALLI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0105423 Credited 15/10/2022   3 LAXMI GOUDA(Self) OR-12-001-022-007/7020 OTHER SANDHI NUAPALLI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0105423 Credited 15/10/2022   4 SARAT NAHAK(Self) OR-12-001-022-007/7021 OTHER SANDHI NUAPALLI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0105423 Credited 15/10/2022   5 SULATA(Wife) OR-12-001-022-007/358103 OTHER SANDHI NUAPALLI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0105423 Credited 15/10/2022   6 ANITA(Wife) OR-12-001-022-007/358100 SC SANDHI NUAPALLI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0105423 Credited 15/10/2022   7 LAXMI(Wife) OR-12-001-022-007/358102 SC SANDHI NUAPALLI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0105423 Credited 15/10/2022   8 SABITA SWAIN(Self) OR-12-001-022-007/7015 OTHER SANDHI NUAPALLI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0105423 Credited 15/10/2022   9 PUJA GOUDA(Self) OR-12-001-022-007/7019 OTHER SANDHI NUAPALLI P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA ASKA BKID0005596 2412001WL0105423 Credited 15/10/2022   10 KARTIKA GOUDA(Self) OR-12-001-022-007/7018 OTHER SANDHI NUAPALLI P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA ASKA BKID0005596 2412001WL0105423 Credited 15/10/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 11200

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70