Muster Roll No. : 8511	Date From : 19/10/2022    Date To : 23/10/2022	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.  179

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 Manoj Ku Dehari OR-15-005-008-002/21032 OTHER Charpali P A A A P 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0009002 Credited 11/11/2022   2 Santosh Mirdha OR-15-005-008-002/30563 ST Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0009002 Credited 11/11/2022   3 Bineswari Deheri OR-15-005-008-002/30544 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0009002 Credited 11/11/2022   4 Bhagabatia Mirdha OR-15-005-008-002/30549 ST Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0009002 Credited 11/11/2022   5 Sebati Mirdha OR-15-005-008-002/30549 ST Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0009002 Credited 11/11/2022   6 Bimala Mirdha OR-15-005-008-002/30563 ST Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0009002 Credited 11/11/2022   7 KSHIRA SAGAR(Wife) OR-15-005-008-002/30541 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0009002 Credited 11/11/2022   8 Debananda Sagar OR-15-005-008-002/30541 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0009002 Credited 11/11/2022   9 Deepanjali Deheri(Wife) OR-15-005-008-002/21032 OTHER Charpali P A A A P 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0009002 Credited 11/11/2022   10 Tikesan Mirdha OR-15-005-008-002/30565 ST Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0009002 Credited 11/11/2022   Daily Attendence 10 8 8 8 10

Category Amount Paid(In Rs.) Amount Paid SC 3330 Amount Paid ST 5550 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 9768 Average Per labour 976.8

Total man days : 44