Muster Roll No. : 487	Date From : 26/04/2022    Date To : 30/04/2022	Sanction No. : 2401001/2020-2021/100118/AS    Sanction Date : 11/05/2020
Work Code : 2401001014/IF/10485257	Work Name : Const of dug well of Bihari Gahir (2401001014/IF/10485257)

Measurement Book Detail

MB NO.  19        Page NO.  57

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 SISHURAM DHURUA(Self) OR-01-001-014-003/8785 ST NUAKHURIGAON P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK SASON 026 2401001014WL0002067 Credited 16/05/2022   2 SUDAM BHUE(Son) OR-01-001-014-003/8915 ST NUAKHURIGAON P P P P P 5 222 1110 0 0 1110 UCO BANK RENGALI UCBA0002163 2401001014WL0002067 Credited 16/05/2022   3 RAMESH BHUE(Self) OR-01-001-014-003/8752 ST NUAKHURIGAON P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA AINTHAPALI (SAMBALPUR) SBIN0012079 2401001014WL0002067 Credited 16/05/2022   4 PRAFULLA KHARSEL(Self) OR-01-001-014-003/56018 OTHER NUAKHURIGAON P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL0002067 Credited 16/05/2022   5 SUKARAM DHURUA(Self) OR-01-001-014-003/8835 ST NUAKHURIGAON P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKG 2401001014WL0002067 Credited 16/05/2022   6 ASHRAM DHURUA OR-01-001-014-003/8835 ST NUAKHURIGAON P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKG 2401001014WL0002067 Credited 16/05/2022   7 SAROJ GAHIR(Son) OR-01-001-014-003/8871 OTHER NUAKHURIGAON P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL0002067 Credited 16/05/2022   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5550 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1110

Total man days : 35