Muster Roll No. : 21943	Date From : 25/10/2022    Date To : 31/10/2022	Sanction No. : 2412001/2020-2021/205068/AS    Sanction Date : 21/08/2020
Work Code : 2412001020/RC/10425135	Work Name : Const of road from chatula nala huda to apata mala (2412001020/RC/10425135)

Measurement Book Detail

MB NO.  10        Page NO.  58

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 RAMA OR-12-001-020-004/15781 OTHER RANKUDA P P P P P P P 7 1 7 0 0 7 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0124686 Credited 11/11/2022   2 MANJULA OR-12-001-020-004/15781 OTHER RANKUDA P P P P P P P 7 1 7 0 0 7 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0124686 Credited 11/11/2022   3 KORI OR-12-001-020-004/15789 OTHER RANKUDA P P P P P P P 7 1 7 0 0 7 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0124686 Credited 11/11/2022   4 LAKSHMI OR-12-001-020-004/15797 OTHER RANKUDA P P P P P P P 7 1 7 0 0 7 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0124686 Credited 11/11/2022   5 RAJANI OR-12-001-020-004/15801 OTHER RANKUDA P P P P P P P 7 1 7 0 0 7 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0124686 Credited 11/11/2022   6 SURENDRA OR-12-001-020-004/15810 OTHER RANKUDA P P P P P P P 7 1 7 0 0 7 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0124686 Credited 11/11/2022   7 MANGALA OR-12-001-020-004/15821 OTHER RANKUDA P P P P P P P 7 1 7 0 0 7 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0124686 Credited 11/11/2022   8 TUKUNA OR-12-001-020-004/15812 OTHER RANKUDA P P P P P P P 7 1 7 0 0 7 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0148643   9 BISHNU OR-12-001-020-004/15819 OTHER RANKUDA P P P P P P P 7 1 7 0 0 7 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001020WL0124686 Credited 11/11/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 63

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

Total Cash payment(In Rs.) Cash 63 Average Per labour 7

Total man days : 63