Muster Roll No. : 5837	Date From : 06/07/2022    Date To : 12/07/2022	Sanction No. : 2404060/2021-2022/283661/AS    Sanction Date : 17/01/2022
Work Code : 2404060009/RC/10508657	Work Name : Const of Metalling road from Sudarshanpur Rakhasahi RD road to Dadhichua at Sudarsanpur (2404060009/RC/10508657)

Measurement Book Detail

MB NO.  02        Page NO.  148

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 6 7 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 NAGI HEMBRAM OR-04-060-009-014/7235 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404060009WL0051661 Credited 20/07/2022   2 SAUTE HEMBRAM OR-04-060-009-014/7235 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0051661 Credited 21/07/2022   3 GURUBARI HEMBRAM(Wife) OR-04-060-009-014/7239 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0051661 Credited 20/07/2022   4 MUNI RAM HEMBRAM OR-04-060-009-014/7238 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGPUR 000163 2404060009WL0051661 Credited 20/07/2022   5 SUGI HEMBRAM(Daughter-in-Law) OR-04-060-009-014/7232 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0051661 Credited 21/07/2022   6 SABITRI HEMBRAM(Daughter-in-Law) OR-04-060-009-014/7236 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0051661 Credited 20/07/2022   7 SAUTE HEMBRAM OR-04-060-009-014/7239 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0051661 Credited 20/07/2022   8 PUDI NEMBRAM(Daughter-in-Law) OR-04-060-009-014/7241 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0051661 Credited 20/07/2022   9 LAXMAN HEMBRAM OR-04-060-009-014/7237 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA BKID0005508 2404060009WL0051661 Credited 20/07/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54