Muster Roll No. : 36677	Date From : 09/03/2023    Date To : 15/03/2023	Sanction No. : RC/01/KHA    Sanction Date : 31/12/2018
Work Code : 2412001022/RC/10372030	Work Name : CONST.OF ROAD AT NUASAHI TO BARIMALA,GHATAKURI

Measurement Book Detail

MB NO.  21        Page NO.  170

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 SAILA(Wife) OR-12-001-022-003/355231 OTHER GHATAKURI A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL220973 Credited 03/04/2023   2 BINOD KUMAR LENKA(Self) OR-12-001-022-003/3153 OTHER GHATAKURI A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL220973 Credited 03/04/2023   3 BARSHARANI LENKA(Self) OR-12-001-022-003/3144 OTHER GHATAKURI A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL220973 Credited 03/04/2023   4 JAYADEB(Self) OR-12-001-022-003/357987 OTHER GHATAKURI A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL220973 Credited 03/04/2023   5 SUNI BADATYA(Self) OR-12-001-022-003/3148 OTHER GHATAKURI A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL220973 Credited 03/04/2023   6 SUNITA KUMARI RAUTA(Self) OR-12-001-022-003/3141 OTHER GHATAKURI A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL220973 Credited 03/04/2023   7 BINODINI BARIKA(Self) OR-12-001-022-003/3149 OTHER GHATAKURI A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL220973 Credited 03/04/2023   8 MAMATA PADHI(Self) OR-12-001-022-003/3142 OTHER GHATAKURI A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL220973 Credited 03/04/2023   Daily Attendence 0 0 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7104

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

Total Cash payment(In Rs.) Cash 7104 Average Per labour 888

Total man days : 32