Muster Roll No. : 1996	Date From : 11/05/2022    Date To : 15/05/2022	Sanction No. : 2415005/2021-2022/108992/AS    Sanction Date : 07/06/2021
Work Code : 2415005008/WH/10388377	Work Name : Renovation of Talikanta at Dhulunda (2415005008/WH/10388377)

Measurement Book Detail

MB NO.  1        Page NO.  32

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 Bhakta Suna OR-15-005-008-003/31077 ST Dhulunda A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0001795   2 Bhumisuta Rao(Wife) OR-15-005-008-003/31159 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0001795 Credited 27/05/2022   3 Ananda Bisi(Self) OR-15-005-008-003/31157 ST Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0001795 Credited 27/05/2022   4 Chatrubhuja Rao(Self) OR-15-005-008-003/31159 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0001795 Credited 27/05/2022   5 Pratima Bisi(Wife) OR-15-005-008-003/31157 ST Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0001795 Credited 27/05/2022   6 Sabitri Biswal(Wife) OR-15-005-008-003/31166 OTHER Dhulunda A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0001795   7 Sudam biswal(Son) OR-15-005-008-003/31166 OTHER Dhulunda P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0001795 Credited 27/05/2022   8 Koishlya Suna OR-15-005-008-003/31077 ST Dhulunda A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0001795   9 Nilamani Sidar OR-15-005-008-003/21550 ST Dhulunda A A A A A 0 0 0 0 0 0 CHARPALI 768226 CHARPALI 2415005008WL0001795   10 Uttara Sidar OR-15-005-008-003/21550 ST Dhulunda A A A A A 0 0 0 0 0 0 CHARPALI 768226 CHARPALI 2415005008WL0001795   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2220 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 5550 Average Per labour 555

Total man days : 25