Muster Roll No. : 18031	Date From : 06/01/2022    Date To : 06/01/2022	Sanction No. : 2415005/2020-2021/365264/AS    Sanction Date : 07/12/2020
Work Code : 2415005010/RC/10440339	Work Name : Construction of Road from Lachhipali Transformer to Narasingha gudi (2415005010/RC/10440339)

Measurement Book Detail

MB NO.  21        Page NO.  70

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 SANU LUHURA(Self) OR-15-005-010-001/248828 OTHER Jamgaon A 0 0 0 0 0 0 IDBI BANK Samarbaga IBKL0002069 2415005010WL0019450   2 Premalata Mahananda(Wife) OR-15-005-010-002/248859 SC Lachhipali P 1 215 215 0 0 215 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL0019450 Credited 23/02/2022   3 Saroj Mahananda(Self) OR-15-005-010-002/2489029 SC Lachhipali A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL0019450   4 Basudev Tihiria(Self) OR-15-005-010-002/248714 ST Lachhipali A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL0019450   5 Jasoda Kalo(Wife) OR-15-005-010-001/248787 ST Jamgaon A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL0019450   6 Manoranjan Sa OR-15-005-010-001/30434 OTHER Jamgaon A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL0019450   7 Ranjit Dhurua(Self) OR-15-005-010-002/248801 ST Lachhipali P 1 215 215 0 0 215 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL0019450 Credited 23/02/2022   8 Sasmita Suna OR-15-005-010-002/248898 SC Lachhipali P 1 215 215 0 0 215 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL0019450 Credited 23/02/2022   9 Chaitanya Gardia OR-15-005-010-001/30202 SC Jamgaon P 1 215 215 0 0 215 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL0019450 Credited 23/02/2022   10 Kahar Kalo(Self) OR-15-005-010-002/2489027 SC Lachhipali A 0 0 0 0 0 0 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005010WL0019450   Daily Attendence 4

Category Amount Paid(In Rs.) Amount Paid SC 645 Amount Paid ST 215 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 860 Average Per labour 86

Total man days : 4