Muster Roll No. : 16480	Date From : 11/08/2023    Date To : 11/08/2023	Sanction No. : 2412001/2020-2021/259857/AS    Sanction Date : 22/10/2020
Work Code : 2412001002/RC/10423146	Work Name : CONSTRUCTION OF ROAD FROM NIRANJAN NAGAR TO KHARIA DANDA (2412001002/RC/10423146)

Measurement Book Detail

MB NO.  11        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BABI GOUDA(Self) OR-12-001-002-001/34932 OTHER BABANPUR P 1 222 222 0 0 222 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL077326 Credited 30/08/2023   2 BAYANI BADATYA OR-12-001-002-001/34970 OTHER BABANPUR P 1 222 222 0 0 222 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL077326 Credited 30/08/2023   3 BISIKESANA SUINSIA(Self) OR-12-001-002-001/35029 OTHER BABANPUR P 1 222 222 0 0 222 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL077326 Credited 30/08/2023   4 LILY BADATYA(Self) OR-12-001-002-001/35093 OTHER BABANPUR P 1 222 222 0 0 222 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL077326 Credited 30/08/2023   5 ANUSUYA SAHU OR-12-001-002-001/34992 OTHER BABANPUR P 1 222 222 0 0 222 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL077326 Credited 30/08/2023   6 GOBIND PANDA OR-12-001-002-001/26613 OTHER BABANPUR P 1 222 222 0 0 222 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL077326 Credited 30/08/2023   7 GANESH ACHARY(Self) OR-12-001-002-001/35021 OTHER BABANPUR P 1 222 222 0 0 222 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL077326 Credited 30/08/2023   8 DAMODARA(Self) OR-12-001-002-001/26407 OTHER BABANPUR P 1 222 222 0 0 222 STATE BANK OF INDIA SBI,ASKA 0012 2412001002WL077326 Credited 30/08/2023   9 SIBA OR-12-001-002-001/26762 OTHER BABANPUR P 1 222 222 0 0 222 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001002WL077326 Credited 30/08/2023   10 LAXMI GOUDA(Wife) OR-12-001-002-001/35020 OTHER BABANPUR P 1 222 222 0 0 222 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001002WL077326 Credited 30/08/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10