Muster Roll No. : 19949	Date From : 02/02/2022    Date To : 06/02/2022	Sanction No. : 2415005/2021-2022/109572/AS    Sanction Date : 07/06/2021
Work Code : 2415005008/RC/10466025	Work Name : Improvement of Belmal Road at Dhulunda (2415005008/RC/10466025)

Measurement Book Detail

MB NO.  44        Page NO.  7

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 Hrusikesh Deheri(Self) OR-15-005-008-003/31388 OTHER Dhulunda P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL0021476 Credited 27/02/2022   2 Manbodh Sa(Self) OR-15-005-008-003/31257 OTHER Dhulunda P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL0021476 Credited 27/02/2022   3 Nilakantha Kalyari(Self) OR-15-005-008-003/31341 SC Dhulunda P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL0021476 Credited 27/02/2022   4 Sachinanda Deheri(Son) OR-15-005-008-003/31388 OTHER Dhulunda P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL0021476 Credited 27/02/2022   5 Lochan Suna(Self) OR-15-005-008-003/31331 SC Dhulunda P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL0021476 Credited 26/02/2022   6 Dukhanasan Naik(Self) OR-15-005-008-003/31258 ST Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0021476 Credited 26/02/2022   7 Kumari Naik(Wife) OR-15-005-008-003/31258 ST Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0021476 Credited 26/02/2022   8 Puspa Kalyari(Wife) OR-15-005-008-003/31341 SC Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0021476 Credited 26/02/2022   9 Jharana Sa(Wife) OR-15-005-008-003/31257 OTHER Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0021476 Credited 27/02/2022   10 Dhanamati Sa(Wife) OR-15-005-008-003/31230 OTHER Dhulunda A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0021476   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3225 Amount Paid ST 2150 Amount Paid Other 4300

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 967.5

Total man days : 45