Muster Roll No. : 24815	Date From : 18/11/2022    Date To : 24/11/2022	Sanction No. : 2412001/2020-2021/47319/AS    Sanction Date : 31/03/2021
Work Code : 2412001002/RC/10423151	Work Name : CONSTRUCTION OF METAL MOORM ROAD FROM PWD ROAD TO BALUNKESWAR TEMPLE (2412001002/RC/10423151)

Measurement Book Detail

MB NO.  08        Page NO.  175

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 BANAMALI OR-12-001-002-001/26458 SC BABANPUR P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL0154790 Credited 09/12/2022   2 BABI GOUDA(Self) OR-12-001-002-001/34932 OTHER BABANPUR P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL0154790 Credited 09/12/2022   3 LILY BADATYA(Self) OR-12-001-002-001/35093 OTHER BABANPUR X P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL0154790 Credited 09/12/2022   4 USHA BARIK(Self) OR-12-001-002-001/35165 OTHER BABANPUR X P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL0154790 Credited 09/12/2022   5 JORIA OR-12-001-002-001/26532 OTHER BABANPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL0154790 Credited 09/12/2022   6 RAJANI OR-12-001-002-001/26704 OTHER BABANPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL0154790 Credited 09/12/2022   7 NAMITA BADATYA(Self) OR-12-001-002-001/35067 OTHER BABANPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0154790 Credited 09/12/2022   8 SOLI MAHANTI(Self) OR-12-001-002-001/35112 OTHER BABANPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0154790 Credited 09/12/2022   9 PADMABATI ROUTA(Self) OR-12-001-002-001/35225 OTHER BABANPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0154790 Credited 09/12/2022   10 SURENDRA LENKA(Self) OR-12-001-002-001/35470 OTHER BABANPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001002WL0154790 Credited 09/12/2022   Daily Attendence 8 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 12200

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

Total Cash payment(In Rs.) Cash 13600 Average Per labour 1360

Total man days : 68