Muster Roll No. : 25416	Date From : 23/12/2023    Date To : 27/12/2023	Sanction No. : 2415005/2023-2024/86876/AS    Sanction Date : 24/05/2023
Work Code : 2415005008/RC/10569842	Work Name : Improvement of Road from Dhulunda Chowk to Bhat Munda (2415005008/RC/10569842)

Measurement Book Detail

MB NO.  16        Page NO.  2

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 Dilip Suna(Son) OR-15-005-008-003/21246 SC Dhulunda P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL042322 Credited 09/03/2024   2 Uthara Suna OR-15-005-008-003/21213 SC Dhulunda P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL042322 Credited 09/03/2024   3 Sarthinath Suna OR-15-005-008-003/21226 SC Dhulunda P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL042322 Credited 09/03/2024   4 Jhudhister Suna OR-15-005-008-003/21238 SC Dhulunda P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL042322 Credited 09/03/2024   5 Tahasil Biswal OR-15-005-008-003/21229 OTHER Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL042322 Credited 09/03/2024   6 Chanla Suna OR-15-005-008-003/21213 SC Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL042322 Credited 09/03/2024   7 Bhumisuta Suna(Wife) OR-15-005-008-003/21246 SC Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL042322 Credited 09/03/2024   8 Priya Suna OR-15-005-008-003/21238 SC Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL042322 Credited 09/03/2024   9 Mangalbati Suna OR-15-005-008-003/21226 SC Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL042322 Credited 09/03/2024   10 Jeheru Suna OR-15-005-008-003/21218 SC Dhulunda P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL042322 Credited 09/03/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10665 Amount Paid ST 0 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50