Muster Roll No. : 1812	Date From : 21/04/2022    Date To : 27/04/2022	Sanction No. : 2412001/2020-2021/47323/AS    Sanction Date : 31/03/2021
Work Code : 2412001002/RC/10423150	Work Name : CONSTRUCTION OF METAL MOORM ROAD FROM RD ROAD TO BHUTABADATOTA (2412001002/RC/10423150)

Measurement Book Detail

MB NO.  08        Page NO.  176

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 SABITRI GOUDA(Self) OR-12-001-002-001/35183 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001002WL0012316   2 RAJESWARI GOUDA(Self) OR-12-001-002-001/35306 OTHER BABANPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0012316 Credited 16/05/2022   3 RANGABATI NAIK(Self) OR-12-001-002-001/35276 OTHER BABANPUR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0012316 Credited 16/05/2022   4 TAMALA BEHERA(Self) OR-12-001-002-001/35273 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0012316   5 PRATIMA GOUDA(Self) OR-12-001-002-001/35223 OTHER BABANPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0012316 Credited 16/05/2022   6 SUSANTA KUMAR BADATYA(Self) OR-12-001-002-001/35218 OTHER BABANPUR P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0012316 Credited 16/05/2022   7 PANCHANAN NAYAK(Self) OR-12-001-002-001/35236 OTHER BABANPUR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0012316 Credited 16/05/2022   8 JOSHNA SETHI(Self) OR-12-001-002-001/35186 SC BABANPUR P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA ASKA BKID0005596 2412001002WL0012316 Credited 16/05/2022   9 SURENDRA LENKA(Self) OR-12-001-002-001/35470 OTHER BABANPUR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001002WL0012316 Credited 16/05/2022   10 SABITA NAYAK(Self) OR-12-001-002-001/35350 OTHER BABANPUR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001002WL0012316 Credited 16/05/2022   Daily Attendence 8 8 8 8 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 0 Amount Paid Other 8170

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

Total Cash payment(In Rs.) Cash 9245 Average Per labour 924.5

Total man days : 43