Muster Roll No. : 25419	Date From : 05/02/2021    Date To : 11/02/2021	Sanction No. : 2412001/2020-2021/228240/AS    Sanction Date : 29/10/2020
Work Code : 2412001/RC/10424746	Work Name : CONST OF ROAD FROM ADITYA BIHAR TO NARAYAN NAGAR COLLEGE SQURE KHARIA GP

Measurement Book Detail

MB NO.  812        Page NO.  76

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 SUNYABASI LENKA(Self) OR-12-001-022-003/3068 OTHER GHATAKURI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL316144 Credited 12/03/2021   2 BABITA KUMARI RAUT(Self) OR-12-001-022-003/3072 OTHER GHATAKURI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL316144 Credited 15/03/2021   3 KUNI SETHY(Self) OR-12-001-022-003/3060 OTHER GHATAKURI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL316144 Credited 15/03/2021   4 MITA RAUT(Self) OR-12-001-022-003/3071 OTHER GHATAKURI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL316144 Credited 15/03/2021   5 SHANKARSAN NAHAK(Self) OR-12-001-022-003/3062 OTHER GHATAKURI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL316144 Credited 15/03/2021   6 MAMI BISWAL(Self) OR-12-001-022-003/3070 OTHER GHATAKURI P P P P X X X 4 150 600 0 0 600 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL316144 Credited 15/03/2021   7 SANTOSH KUMAR NAHAK(Son) OR-12-001-022-003/3053 OTHER GHATAKURI P P P P X X X 4 150 600 0 0 600 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL316144 Credited 15/03/2021   8 TUNI LENKA(Self) OR-12-001-022-003/3069 OTHER GHATAKURI P P P P X X X 4 150 600 0 0 600 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL316144 Credited 15/03/2021   9 KAMARAJU NAHAK(Self) OR-12-001-022-003/3053 OTHER GHATAKURI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL316144 Credited 15/03/2021   10 ASANTI SETHI(Self) OR-12-001-022-003/3061 OTHER GHATAKURI P P P P X X X 4 150 600 0 0 600 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001WL316144 Credited 15/03/2021   Daily Attendence 10 10 10 10 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8700

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 58