Muster Roll No. : 24493	Date From : 22/11/2022    Date To : 26/11/2022	Sanction No. : 2412001/2022-2023/201869/AS    Sanction Date : 03/11/2022
Work Code : 2412001014/RC/10548751	Work Name : CONST OF ROAD FROM JAGILI PADARA TO RD ROAD DANTARI BAGADA GANGAPUR GP (2412001014/RC/10548751)

Measurement Book Detail

MB NO.  18        Page NO.  30

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 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 ROHITA(Self) OR-12-001-014-002/355286 OTHER DANTARIBAGADA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL0155814 Credited 10/12/2022   2 BALARAM(Self) OR-12-001-014-002/355292 OTHER DANTARIBAGADA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL0155814 Credited 10/12/2022   3 JURI(Self) OR-12-001-014-002/357311 OTHER DANTARIBAGADA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL0155814 Credited 10/12/2022   4 BHAGYALATA(Self) OR-12-001-014-002/357328 OTHER DANTARIBAGADA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL0155814 Credited 10/12/2022   5 KAMPA JENA(Self) OR-12-001-014-002/357983 OTHER DANTARIBAGADA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL0155814 Credited 10/12/2022   6 NARMADA(Daughter-in-Law) OR-12-001-014-002/357311 OTHER DANTARIBAGADA P P P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA ASKA UBIN0919811 2412001014WL0155814 Credited 10/12/2022   7 RAGHUNATH(Son) OR-12-001-014-002/355287 OTHER DANTARIBAGADA P P P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA ASKA UBIN0919811 2412001014WL0155814 Credited 10/12/2022   8 GITANJALI(Wife) OR-12-001-014-002/355286 OTHER DANTARIBAGADA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0155814 Credited 10/12/2022   9 LABANYA(Wife) OR-12-001-014-002/355292 OTHER DANTARIBAGADA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0155814 Credited 10/12/2022   10 SANTOSINI JENA(Wife) OR-12-001-014-002/357984 OTHER DANTARIBAGADA P P P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA ASKA UBIN0919811 2412001014WL0155814 Credited 10/12/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10350

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50