Muster Roll No. : 12230	Date From : 19/07/2022    Date To : 25/07/2022	Sanction No. : 2412001/2020-2021/203544/AS    Sanction Date : 29/10/2020
Work Code : 2412001/RC/10424743	Work Name : CONST OF ROAD FROM ALISAGAR TO VILLAGE KOTINADA KHARIA GP (2412001/RC/10424743)

Measurement Book Detail

MB NO.  876        Page NO.  150

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 SUJATA NAHAK(Self) OR-12-001-022-003/3084 OTHER GHATAKURI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0062552 Credited 27/08/2022   2 JHUMURI(Wife) OR-12-001-022-003/357937 SC GHATAKURI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0062552 Credited 27/08/2022   3 RANJITA(Wife) OR-12-001-022-003/357999 SC GHATAKURI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0062552 Credited 27/08/2022   4 JAY DAS(Self) OR-12-001-022-003/3132 OTHER GHATAKURI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0062552 Credited 27/08/2022   5 KABITA DAS(Self) OR-12-001-022-003/3125 OTHER GHATAKURI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0062552 Credited 27/08/2022   6 MIRA(Self) OR-12-001-022-003/358000 OTHER GHATAKURI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0062552 Credited 27/08/2022   7 JULI NAYAK(Self) OR-12-001-022-003/3115 SC GHATAKURI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0062552 Credited 27/08/2022   8 JAMUNA SETHI(Self) OR-12-001-022-003/3114 OTHER GHATAKURI P P P P P P P 7 10 70 0 0 70 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001WL0062552 Credited 27/08/2022   9 KABITA(Daughter-in-Law) OR-12-001-022-003/357870 OTHER GHATAKURI P P X X X X X 2 10 20 0 0 20 BANK OF INDIA ASKA BKID0005596 2412001WL0062552 Credited 27/08/2022   10 SIBA(Self) OR-12-001-022-003/357869 OTHER GHATAKURI P P X X X X X 2 10 20 0 0 20 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0062552 Credited 27/08/2022   Daily Attendence 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 210 Amount Paid ST 0 Amount Paid Other 390

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

Total Cash payment(In Rs.) Cash 600 Average Per labour 60

Total man days : 60