Muster Roll No. : 3333	Date From : 27/06/2022    Date To : 03/07/2022	Sanction No. : 2414003/2022-2023/89395/AS    Sanction Date : 03/06/2022
Work Code : 2414003012/WH/10498637	Work Name : Renovation of Deoul Kata(Trisul Kata)

Measurement Book Detail

MB NO.  13        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 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 RAJAN BAG(Self) OR-14-003-012-002/29048 OTHER Kutpali P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Bheden 023 2414003WL0014339 Credited 08/07/2022   2 PARAMANANDA MAJHI OR-14-003-012-003/16823 ST Jamdol P P P P P X X 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Bheden 023 2414003WL0014339 Credited 08/07/2022   3 OKILA LUHA(Son) OR-14-003-012-002/23771 SC Kutpali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0014339 Credited 08/07/2022   4 KAMALINI MAHAKAUR(Wife) OR-14-003-012-003/16852-A OTHER Jamdol P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0014339 Credited 08/07/2022   5 CHUDAMANI MAHAKUR(Self) OR-14-003-012-003/16852-A OTHER Jamdol P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0014339 Credited 08/07/2022   Daily Attendence 5 5 5 4 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 1110 Amount Paid Other 2886

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1065.6

Total man days : 24