Muster Roll No. : 18955	Date From : 11/01/2022    Date To : 12/01/2022	Sanction No. : 2415005/2021-2022/164186/AS    Sanction Date : 13/07/2021
Work Code : 2415005002/RC/10475849	Work Name : Imp.of Road School to Parbat tal (2415005002/RC/10475849)

Measurement Book Detail

MB NO.  30        Page NO.  40

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 Basudeva Khadia OR-15-005-002-002/4198 ST Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL0020219 Credited 25/02/2022   2 Shankar Kisan OR-15-005-002-002/4204 SC Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0020219 Credited 25/02/2022   3 Puspanjali Khadia(Daughter-in-Law) OR-15-005-002-002/4197 ST Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0020219 Credited 25/02/2022   4 Rukmani Rohidash OR-15-005-002-002/4192 SC Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0020219 Credited 25/02/2022   5 Ram Khadia OR-15-005-002-002/4208 ST Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0020219 Credited 25/02/2022   6 Mathura Khadia OR-15-005-002-002/4210 ST Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0020219 Credited 25/02/2022   Daily Attendence 6 6

Category Amount Paid(In Rs.) Amount Paid SC 860 Amount Paid ST 1720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 430

Total man days : 12