Muster Roll No. : 2206	Date From : 18/05/2023    Date To : 19/05/2023	Sanction No. : 2415005/2022-2023/113639/AS    Sanction Date : 11/06/2022
Work Code : 2415005008/RC/10534743	Work Name : Improvement of Road from RD road Dhulunda to Sukhanara via Nuadihi (2415005008/RC/10534743)

Measurement Book Detail

MB NO.  8        Page NO.  5

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Ramesh Biswal OR-15-005-008-003/21466 OTHER Dhulunda P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002468 Credited 31/05/2023   2 Lekaru Biswal OR-15-005-008-003/21491 OTHER Dhulunda P P 2 237 474 0 0 474 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL002468 Credited 31/05/2023   3 Danardhan Biswal OR-15-005-008-003/31104 ST Dhulunda P P 2 237 474 0 0 474 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL002468 Credited 31/05/2023   4 Laxman Meher OR-15-005-008-003/21514 OTHER Dhulunda P P 2 237 474 0 0 474 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL002468 Credited 31/05/2023   5 Kaeru Sa OR-15-005-008-003/21511 OTHER Dhulunda P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002468 Credited 31/05/2023   6 Manakibai Sa OR-15-005-008-003/21511 OTHER Dhulunda P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002468 Credited 31/05/2023   7 Ballav Sa OR-15-005-008-003/21549 OTHER Dhulunda P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002468 Credited 31/05/2023   8 Maniram Suna OR-15-005-008-003/31091 ST Dhulunda P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002468 Credited 31/05/2023   9 Bharat Biswal OR-15-005-008-003/21418 OTHER Dhulunda P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002468 Credited 31/05/2023   10 Basanti Biswal(Wife) OR-15-005-008-003/21491 OTHER Dhulunda P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002468 Credited 31/05/2023   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 948 Amount Paid Other 3792

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20