Muster Roll No. : 16515	Date From : 10/09/2022    Date To : 16/09/2022	Sanction No. : 2412021/2019-2020/13045/AS    Sanction Date : 04/02/2020
Work Code : 2412021021/RC/10402926	Work Name : 2019 20 Imp of Road from Karakhai Nala both side road

Measurement Book Detail

MB NO.  18        Page NO.  188

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 JANAKI GOUDA(Self) OR-12-021-021-004/37524 OTHER TAKARADA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0092185 Credited 27/09/2022   2 PRABHAKAR NAYAK(Self) OR-12-021-021-004/37528 OTHER TAKARADA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0092185 Credited 27/09/2022   3 MANAS NAYAK(Self) OR-12-021-021-004/37534 OTHER TAKARADA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0092185 Credited 27/09/2022   4 PINTU PRADHAN(Husband) OR-12-021-021-004/37522 OTHER TAKARADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0092185 Credited 27/09/2022   5 MITU PRADHAN(Husband) OR-12-021-021-004/37523 OTHER TAKARADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0092185 Credited 27/09/2022   6 KRUSHNA CHANDRA NAYAK(Self) OR-12-021-021-004/37529 OTHER TAKARADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0092185 Credited 27/09/2022   7 SUBARNA NAYAK(Self) OR-12-021-021-004/37532 OTHER TAKARADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0092185 Credited 27/09/2022   8 MANGULU DAKUA(Self) OR-12-021-021-004/37526 OTHER TAKARADA P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA KRUSHNA CHHAI BKID0005597 2412021021WL0092185 Credited 27/09/2022   9 RAMA HARI GOUDA(Self) OR-12-021-021-004/37527 OTHER TAKARADA P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA KRUSHNA CHHAI BKID0005597 2412021021WL0092185 Credited 27/09/2022   10 PRABATI NAYAK(Self) OR-12-021-021-004/37525 OTHER TAKARADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412021021WL0092185 Credited 27/09/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14000

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70