Muster Roll No. : 3879	Date From : 15/07/2022    Date To : 21/07/2022	Sanction No. : 2405010/2020-2021/160584/AS    Sanction Date : 05/06/2020
Work Code : 2405010/LD/10433558	Work Name : Land Development at Infront of Antara Market Complex Rs Three Lakhs

Measurement Book Detail

MB NO.  15        Page NO.  2

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 SUDARSAN OR-05-010-002-002/19106 OTHER KANDADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0012941 Credited 27/08/2022   2 KUNILATA OR-05-010-002-002/32742 OTHER KANDADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0012941 Credited 27/08/2022   3 SUSANTA OR-05-010-002-002/32749 OTHER KANDADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0012941 Credited 27/08/2022   4 MADHU OR-05-010-002-005/17714 OTHER OSANGA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0012941 Credited 27/08/2022   5 ASHOK(Self) OR-05-010-002-002/330759 OTHER KANDADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0012941 Credited 27/08/2022   6 ACHUTANANDA OR-05-010-002-002/19123 OTHER KANDADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0012941 Credited 27/08/2022   7 KUMUDINI MOHAPATRA OR-05-010-002-002/330959 OTHER KANDADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0012941 Credited 27/08/2022   8 RAMAKANTA OR-05-010-002-002/19179 OTHER KANDADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0012941 Credited 27/08/2022   9 ASMITA NAYAK(Wife) OR-05-010-002-002/32749 OTHER KANDADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0012941 Credited 27/08/2022   10 TULASI OR-05-010-002-002/19179 OTHER KANDADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0012941 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60