Muster Roll No. : 8520	Date From : 24/10/2022    Date To : 28/10/2022	Sanction No. : 2415005/2021-2022/170764/AS    Sanction Date : 29/07/2021
Work Code : 2415005008/DP/10480617	Work Name : Digging of Community trench at Charpali Dumbri (2415005008/DP/10480617)

Measurement Book Detail

MB NO.  1        Page NO.  182

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 Prabhakar Bag(Self) OR-15-005-008-002/31553 SC Charpali P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL0009003 Credited 11/11/2022   2 LABA KALYARI(Self) OR-15-005-008-002/31494 SC Charpali P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL0009003 Credited 11/11/2022   3 SUNDARLAL SETH(Self) OR-15-005-008-002/31491 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0009003 Credited 11/11/2022   4 BHUMISUTA SETH(Wife) OR-15-005-008-002/31491 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0009003 Credited 11/11/2022   5 Sapta Kumbhar(Wife) OR-15-005-008-002/31450 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0009003 Credited 11/11/2022   6 Laxman Mallik(Self) OR-15-005-008-002/31451 OTHER Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0009003 Credited 11/11/2022   7 Sumitra Bag(Wife) OR-15-005-008-002/31553 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0009003 Credited 11/11/2022   8 GOUTAM MIRDHA(Self) OR-15-005-008-002/31493 ST Charpali P P A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0009003 Credited 11/11/2022   9 Sadhu Seth(Self) OR-15-005-008-002/31665 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0009003 Credited 11/11/2022   10 Suchitra Seth(Wife) OR-15-005-008-002/31665 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0009003 Credited 11/11/2022   Daily Attendence 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8880 Amount Paid ST 444 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1043.4

Total man days : 47